Org.nr 985 611 475 2022 → 2023 Year-over-year analysis

ACUSTUS HALLER AS: årsregnskap 2023 vs 2022

Shrank 28% on revenue, weaker earnings

approved 2024-04-23; registry 2024-05-23; journal 2024 377608

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACUSTUS HALLER AS. Revenue 15.08m NOK → 10.89m NOK (-27.8%). Net result +910.0k NOK → +1 150 NOK. Equity 667.8k NOK → 817.9k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACUSTUS HALLER AS.

Scorecard

Revenue
15.08m NOK 10.89m NOK
-27.8%
Operating result
+189.5k NOK +1.51m NOK
+694.4%
Net result
+910.0k NOK +1 150 NOK
-99.9%
Equity
667.8k NOK 817.9k NOK
+22.5%
Cash
142.1k NOK 142.1k NOK
0.0%
Total assets
3.31m NOK 3.39m NOK
+2.7%

What improved

  • ↑

    Operating result improved

    Operating result +189.5k NOK → +1.51m NOK (op. margin 1.3% → 13.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 667.8k NOK → 817.9k NOK (equity ratio 20.2% → 24.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.81× → 1.62×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.08m NOK to 10.89m NOK (-27.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +910.0k NOK → +1 150 NOK (net margin 6.0% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.89m NOK → 6.16m NOK (-43.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.16m NOK → 869.2k NOK. Reported fact