ACTON CONSULTING AS: årsregnskap 2023 vs 2022
Shrank 56% on revenue, slipped into loss
registry 2024-02-14; journal 2024 306360
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTON CONSULTING AS. Revenue 844.5k NOK → 375.0k NOK (-55.6%). Net result +2 017 NOK → -1 518 NOK. Equity 127.6k NOK → 126.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 709.2k NOK → 262.0k NOK (84% → 70% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 844.5k NOK to 375.0k NOK (-55.6% YoY). Calculated
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↓
Operating result weakened
Operating result +2 479 NOK → -1 539 NOK (op. margin 0.3% → -0.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 2 017 NOK profit to a loss of 1 518 NOK. Calculated
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↓
Equity eroded
Book equity 127.6k NOK → 126.1k NOK (equity ratio 33.1% → 65.4%). Calculated
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↓
Cash fell
Bank deposits 312.7k NOK → 156.5k NOK (-49.9% YoY). Calculated