Org.nr 926 375 822 2022 → 2023 Year-over-year analysis

ACURA AS: årsregnskap 2023 vs 2022

Grew 48% on revenue, fresh owner capital

approved 2024-06-24; registry 2024-06-27; journal 2024 549759

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACURA AS. Revenue 530.7k NOK → 788.0k NOK (+48.5%). Net result +70.6k NOK → +60.7k NOK. Equity 206.1k NOK → 266.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACURA AS.

Scorecard

Revenue
530.7k NOK 788.0k NOK
+48.5%
Operating result
+90.6k NOK +79.0k NOK
-12.7%
Net result
+70.6k NOK +60.7k NOK
-13.9%
Equity
206.1k NOK 266.9k NOK
+29.5%
Cash
104.2k NOK 165.1k NOK
+58.4%
Total assets
322.0k NOK 393.1k NOK
+22.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 530.7k NOK to 788.0k NOK (+48.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 206.1k NOK → 266.9k NOK (equity ratio 64.0% → 67.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 104.2k NOK → 165.1k NOK (+58.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 206.1k NOK → 266.9k NOK (+60.7k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +90.6k NOK → +79.0k NOK (op. margin 17.1% → 10.0%). Calculated

  • ↓

    Net result weakened

    Net result +70.6k NOK → +60.7k NOK (net margin 13.3% → 7.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 212.2k NOK → 320.7k NOK (+51.2% YoY). Calculated