Org.nr 916 505 515 2022 → 2023 Year-over-year analysis

ACTON CAPITAL AS: årsregnskap 2023 vs 2022

Shrank 74% on revenue, slipped into loss

approved 2024-06-30; registry 2024-07-09; journal 2024 623661

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACTON CAPITAL AS. Revenue 673.2k NOK → 173.1k NOK (-74.3%). Net result +148.2k NOK → -340.7k NOK. Equity 683.1k NOK → 8.19m NOK.

On the constructive side: equity strengthened; cash rose. 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 ACTON CAPITAL AS.

Scorecard

Revenue
673.2k NOK 173.1k NOK
-74.3%
Operating result
+469.5k NOK +218.6k NOK
-53.4%
Net result
+148.2k NOK -340.7k NOK
-329.9%
Equity
683.1k NOK 8.19m NOK
+1098.3%
Cash
206.0k NOK 771.6k NOK
+274.6%
Total assets
995.9k NOK 592.0k NOK
-40.6%

What improved

  • ↑

    Equity strengthened

    Book equity 683.1k NOK → 8.19m NOK (equity ratio 68.6% → 1382.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 206.0k NOK → 771.6k NOK (+274.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 673.2k NOK to 173.1k NOK (-74.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +469.5k NOK → +218.6k NOK (op. margin 69.7% → 126.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 148.2k NOK profit to a loss of 340.7k NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.61× → 0.51× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 033 NOK → 1.70m NOK (0% → 980% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 490.8k NOK → 244.7k NOK. Reported fact