FirmaIQ
Org.nr 999 646 948 2022 → 2023 Year-over-year analysis

ACUIT AS: årsregnskap 2023 vs 2022

Shrank 40% on revenue, weaker earnings

approved 2024-06-15; registry 2024-06-20; journal 2024 523012

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACUIT AS. Revenue 2.35m NOK → 1.40m NOK (-40.2%). Net result +4.92m NOK → +487.7k NOK. Equity 2.50m NOK → 2.38m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.35m NOK 1.40m NOK
-40.2%
Operating result
+1.51m NOK +717.0k NOK
-52.5%
Net result
+4.92m NOK +487.7k NOK
-90.1%
Equity
2.50m NOK 2.38m NOK
-4.5%
Cash
1.58m NOK 1.53m NOK
-3.1%
Total assets
3.11m NOK 2.76m NOK
-11.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 737.8k NOK → 555.7k NOK (31% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.35m NOK to 1.40m NOK (-40.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.51m NOK → +717.0k NOK (op. margin 64.3% → 51.1%). Calculated

  • ↓

    Net result weakened

    Net result +4.92m NOK → +487.7k NOK (net margin 209.4% → 34.7%). Calculated

  • ↓

    Equity eroded

    Book equity 2.50m NOK → 2.38m NOK (equity ratio 80.4% → 86.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.58m NOK → 1.53m NOK (-3.1% YoY). Calculated