Org.nr 967 222 003 2022 → 2023 Year-over-year analysis

ACTO AS: årsregnskap 2023 vs 2022

Shrank 25% on revenue, slipped into loss

approved 2024-05-24; registry 2024-07-29; journal 2024 683874

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACTO AS. Revenue 48.0k NOK → 36.0k NOK (-25.0%). Net result +14.96m NOK → -1.23m NOK. Equity 41.00m NOK → 39.77m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTO AS.

Scorecard

Revenue
48.0k NOK 36.0k NOK
-25.0%
Operating result
-174.4k NOK -210.2k NOK
-20.5%
Net result
+14.96m NOK -1.23m NOK
-108.2%
Equity
41.00m NOK 39.77m NOK
-3.0%
Cash
9.08m NOK 6.00m NOK
-33.9%
Total assets
47.23m NOK 40.04m NOK
-15.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 48.0k NOK to 36.0k NOK (-25.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -174.4k NOK → -210.2k NOK (op. margin -363.3% → -583.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 14.96m NOK profit to a loss of 1.23m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 41.00m NOK → 39.77m NOK (equity ratio 86.8% → 99.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.08m NOK → 6.00m NOK (-33.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 17.64m NOK → 8.81m NOK. Reported fact