ACUTUS AS: årsregnskap 2023 vs 2022
Shrank 7% on revenue
approved 2024-09-06; registry 2024-09-09; journal 2024 745109
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACUTUS AS. Revenue 5.29m NOK → 4.89m NOK (-7.5%). Net result -173.4k NOK → -144.1k NOK. Equity 318.3k NOK → 174.2k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACUTUS AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -195.5k NOK → -171.6k NOK (op. margin -3.7% → -3.5%). Calculated
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Net result improved
Net result -173.4k NOK → -144.1k NOK (net margin -3.3% → -2.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.29m NOK to 4.89m NOK (-7.5% YoY). Calculated
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↓
Equity eroded
Book equity 318.3k NOK → 174.2k NOK (equity ratio 28.8% → 34.7%). Calculated
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↓
Cash fell
Bank deposits 499.2k NOK → 383.5k NOK (-23.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.41m NOK → 3.04m NOK (46% → 62% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.88m NOK → 931.6k NOK (-50.4% YoY). Calculated