FirmaIQ
Org.nr 988 690 341 2022 → 2023 Year-over-year analysis

ACUSTUS HOLDING AS: årsregnskap 2023 vs 2022

Weaker earnings

registry 2024-05-23; journal 2024 377602

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACUSTUS HOLDING AS. Revenue 3.27m NOK → 3.43m NOK (+4.7%). Net result +4.41m NOK → +1.04m NOK. Equity 7.56m NOK → 8.00m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACUSTUS HOLDING AS.

At a glance

Scorecard

Revenue
3.27m NOK 3.43m NOK
+4.7%
Operating result
+635.5k NOK +250.0k NOK
-60.7%
Net result
+4.41m NOK +1.04m NOK
-76.5%
Equity
7.56m NOK 8.00m NOK
+5.8%
Cash
4.82m NOK 6.79m NOK
+40.9%
Total assets
22.95m NOK 18.88m NOK
-17.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.27m NOK to 3.43m NOK (+4.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.56m NOK → 8.00m NOK (equity ratio 32.9% → 42.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.82m NOK → 6.79m NOK (+40.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +635.5k NOK → +250.0k NOK (op. margin 19.4% → 7.3%). Calculated

  • ↓

    Net result weakened

    Net result +4.41m NOK → +1.04m NOK (net margin 134.7% → 30.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.21m NOK → 2.47m NOK (67% → 72% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.55m NOK → 4.96m NOK. Reported fact