ACUS AS: årsregnskap 2023 vs 2022
Grew 8403% on revenue, slipped into loss, cash halved-plus
approved 2024-08-22; registry 2024-08-29; journal 2024 738932
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACUS AS. Revenue 11.4k NOK → 966.9k NOK (+8402.7%). Net result +252.2k NOK → -672.2k NOK. Equity -1.53m NOK → -2.21m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACUS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 11.4k NOK to 966.9k NOK (+8402.7% YoY). Calculated
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Payroll decreased
Salary cost 2.89m NOK → 2 NOK (25410% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +258.8k NOK → -670.4k NOK (op. margin 2275.8% → -69.3%). Calculated
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Fell into a net loss
Net result flipped from 252.2k NOK profit to a loss of 672.2k NOK. Calculated
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↓
Equity eroded
Book equity -1.53m NOK → -2.21m NOK (equity ratio -60.5% → -108.7%). Calculated
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↓
Cash fell
Bank deposits 515.7k NOK → 134.3k NOK (-74.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -108.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation