ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2023 vs 2022
Shrank 19% on revenue, weaker earnings
registry 2024-05-23; journal 2024 377628
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACUSTUS EIENDOM FAUSKE AS. Revenue 16.05m NOK → 12.93m NOK (-19.4%). Net result -136.1k NOK → -686.1k NOK. Equity 3.32m NOK → 2.52m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACUSTUS EIENDOM FAUSKE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.52m NOK → 2.09m NOK (16% → 16% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.05m NOK to 12.93m NOK (-19.4% YoY). Calculated
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↓
Operating result weakened
Operating result +242.7k NOK → -173.6k NOK (op. margin 1.5% → -1.3%). Calculated
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↓
Net result weakened
Net result -136.1k NOK → -686.1k NOK (net margin -0.8% → -5.3%). Calculated
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↓
Equity eroded
Book equity 3.32m NOK → 2.52m NOK (equity ratio 18.5% → 17.6%). Calculated
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↓
Cash fell
Bank deposits 110.8k NOK → 74.0k NOK (-33.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 11.84m NOK → 9.75m NOK (-17.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact