FirmaIQ
Org.nr 923 148 442 2022 → 2023 Year-over-year analysis

ACTE AS: årsregnskap 2023 vs 2022

Grew 22% on revenue, stronger earnings

approved 2023-06-26; registry 2023-08-22; journal 2023 707527

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTE AS. Revenue 70.28m NOK → 86.00m NOK (+22.4%). Net result +4.09m NOK → +7.97m NOK. Equity 7.33m NOK → 15.30m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTE AS.

At a glance

Scorecard

Revenue
70.28m NOK 86.00m NOK
+22.4%
Operating result
+5.25m NOK +10.10m NOK
+92.5%
Net result
+4.09m NOK +7.97m NOK
+95.0%
Equity
7.33m NOK 15.30m NOK
+108.9%
Cash
5.09m NOK 12.37m NOK
+143.2%
Total assets
23.79m NOK 33.07m NOK
+39.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.28m NOK to 86.00m NOK (+22.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.25m NOK → +10.10m NOK (op. margin 7.5% → 11.7%). Calculated

  • ↑

    Net result improved

    Net result +4.09m NOK → +7.97m NOK (net margin 5.8% → 9.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.33m NOK → 15.30m NOK (equity ratio 30.8% → 46.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.09m NOK → 12.37m NOK (+143.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.45m NOK → 10.31m NOK (13% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 48.63m NOK → 57.56m NOK (+18.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 17. Reported fact