ACTO TERAPI OG TRENING AS: årsregnskap 2023 vs 2022
Grew 18% on revenue, weaker earnings
approved 2024-05-30; registry 2024-06-19; journal 2024 518667
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTO TERAPI OG TRENING AS. Revenue 1.73m NOK → 2.05m NOK (+18.4%). Net result +144.8k NOK → +108.1k NOK. Equity 511.9k NOK → 620.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACTO TERAPI OG TRENING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.73m NOK to 2.05m NOK (+18.4% YoY). Calculated
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↑
Equity strengthened
Book equity 511.9k NOK → 620.0k NOK (equity ratio 59.4% → 999.4%). Calculated
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↑
Cash rose
Bank deposits 484.9k NOK → 645.8k NOK (+33.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +176.8k NOK → +149.3k NOK (op. margin 10.2% → 7.3%). Calculated
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↓
Net result weakened
Net result +144.8k NOK → +108.1k NOK (net margin 8.4% → 5.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.51m NOK → 2.93m NOK (145% → 143% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 70.0k NOK → 79.5k NOK. Reported fact