ACUSTO AS: årsregnskap 2023 vs 2022
Grew 26% on revenue, cash halved-plus
registry 2024-07-03; journal 2024 571045
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACUSTO AS. Revenue 15.68m NOK → 19.79m NOK (+26.2%). Net result +2.12m NOK → +1.75m NOK. Equity 7.41m NOK → 7.45m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACUSTO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.68m NOK to 19.79m NOK (+26.2% YoY). Calculated
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↑
Equity strengthened
Book equity 7.41m NOK → 7.45m NOK (equity ratio 49.9% → 55.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.81m NOK → +2.34m NOK (op. margin 17.9% → 11.8%). Calculated
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↓
Net result weakened
Net result +2.12m NOK → +1.75m NOK (net margin 13.5% → 8.9%). Calculated
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↓
Cash fell
Bank deposits 256.1k NOK → 41.2k NOK (-83.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.25m NOK → 6.31m NOK (33% → 32% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.32m NOK → 8.53m NOK (+60.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 7.35m NOK → 4.63m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 8 → 7. Reported fact