ACUSTUS SVEIS AS: årsregnskap 2023 vs 2022
Grew 18% on revenue, weaker earnings
approved 2024-04-23; registry 2024-05-23; journal 2024 377621
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACUSTUS SVEIS AS. Revenue 28.05m NOK → 33.12m NOK (+18.1%). Net result +966.9k NOK → +98.1k NOK. Equity 7.74m NOK → 2.87m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACUSTUS SVEIS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 28.05m NOK to 33.12m NOK (+18.1% YoY). Calculated
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↑
Cash rose
Bank deposits 683.8k NOK → 812.1k NOK (+18.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.24m NOK → +281.1k NOK (op. margin 8.0% → 0.8%). Calculated
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↓
Net result weakened
Net result +966.9k NOK → +98.1k NOK (net margin 3.4% → 0.3%). Calculated
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↓
Equity eroded
Book equity 7.74m NOK → 2.87m NOK (equity ratio 20.2% → 33.8%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 750.0k NOK → 405.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 13.46m NOK → 13.80m NOK (48% → 42% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.79m NOK → 9.37m NOK (+95.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 23 → 21. Reported fact