Org.nr 999 572 014 2022 → 2023 Year-over-year analysis

ACURO AS: årsregnskap 2023 vs 2022

Shrank 19% on revenue, stronger earnings, cash halved-plus

approved 2024-06-12; registry 2024-06-20; journal 2024 528284

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACURO AS. Revenue 270.0k NOK → 218.8k NOK (-18.9%). Net result +8 851 NOK → +21.0k NOK. Equity 264.5k NOK → 285.6k NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACURO AS.

Scorecard

Revenue
270.0k NOK 218.8k NOK
-18.9%
Operating result
+11.4k NOK +26.1k NOK
+128.1%
Net result
+8 851 NOK +21.0k NOK
+137.7%
Equity
264.5k NOK 285.6k NOK
+8.0%
Cash
93.1k NOK 23.7k NOK
-74.5%
Total assets
461.7k NOK 397.4k NOK
-13.9%

What improved

  • ↑

    Operating result improved

    Operating result +11.4k NOK → +26.1k NOK (op. margin 4.2% → 11.9%). Calculated

  • ↑

    Net result improved

    Net result +8 851 NOK → +21.0k NOK (net margin 3.3% → 9.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 264.5k NOK → 285.6k NOK (equity ratio 57.3% → 71.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.22m NOK → 141.3k NOK (452% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 270.0k NOK to 218.8k NOK (-18.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 93.1k NOK → 23.7k NOK (-74.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 666 NOK → 18.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact