Bifogade filer
Kurs
-7,69%
Likviditet
0,98 MSEK
Prenumeration
Kalender
Tid* | ||
2025-02-27 | N/A | Bokslutskommuniké 2024 |
2024-12-13 | - | Extra Bolagsstämma 2024 |
2024-11-07 | - | Kvartalsrapport 2024-Q3 |
2024-08-22 | - | Kvartalsrapport 2024-Q2 |
2024-06-28 | - | Årsstämma |
2024-06-28 | - | Kvartalsrapport 2024-Q1 |
2024-06-14 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2024-06-12 | - | Kvartalsrapport 2024-Q1 |
2024-05-23 | - | Bokslutskommuniké 2023 |
2024-02-27 | - | Bokslutskommuniké 2023 |
2023-11-07 | - | Kvartalsrapport 2023-Q3 |
2023-08-22 | - | Kvartalsrapport 2023-Q2 |
2023-06-09 | - | Årsstämma |
2023-06-09 | - | Kvartalsrapport 2023-Q1 |
2023-05-10 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2023-03-02 | - | Extra Bolagsstämma 2023 |
2023-02-28 | - | Bokslutskommuniké 2022 |
2022-11-08 | - | Kvartalsrapport 2022-Q3 |
2022-08-23 | - | Kvartalsrapport 2022-Q2 |
2022-05-11 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2022-05-10 | - | Årsstämma |
2022-05-10 | - | Kvartalsrapport 2022-Q1 |
2022-02-25 | - | Bokslutskommuniké 2021 |
2021-12-09 | - | Extra Bolagsstämma 2021 |
2021-10-29 | - | Kvartalsrapport 2021-Q3 |
2021-08-13 | - | Kvartalsrapport 2021-Q2 |
2021-05-21 | - | Årsstämma |
2021-05-10 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2021-05-07 | - | Kvartalsrapport 2021-Q1 |
2021-02-26 | - | Bokslutskommuniké 2020 |
2021-01-11 | - | Extra Bolagsstämma 2020 |
2020-10-06 | - | Kvartalsrapport 2020-Q3 |
2020-08-04 | - | Kvartalsrapport 2020-Q2 |
2020-05-26 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2020-05-25 | - | Årsstämma |
2020-04-24 | - | Kvartalsrapport 2020-Q1 |
2020-02-28 | - | Bokslutskommuniké 2019 |
2019-12-27 | - | Extra Bolagsstämma 2019 |
2019-11-29 | - | Kvartalsrapport 2019-Q3 |
2019-08-30 | - | Kvartalsrapport 2019-Q2 |
2019-06-28 | - | Årsstämma |
2019-06-03 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2019-05-31 | - | Kvartalsrapport 2019-Q1 |
2019-02-28 | - | Bokslutskommuniké 2018 |
2018-12-20 | - | Extra Bolagsstämma 2018 |
2018-11-30 | - | Kvartalsrapport 2018-Q3 |
2018-08-28 | - | Kvartalsrapport 2018-Q2 |
2018-06-29 | - | Årsstämma |
2018-05-31 | - | Kvartalsrapport 2018-Q1 |
2018-05-15 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2018-02-28 | - | Bokslutskommuniké 2017 |
2017-08-31 | - | Kvartalsrapport 2017-Q2 |
2017-05-24 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2017-05-23 | - | Årsstämma |
2017-05-16 | - | Kvartalsrapport 2017-Q1 |
2017-01-31 | - | Bokslutskommuniké 2016 |
2016-11-14 | - | Kvartalsrapport 2016-Q3 |
2016-08-29 | - | Kvartalsrapport 2016-Q2 |
2016-06-10 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2016-06-09 | - | Årsstämma |
2016-05-27 | - | Kvartalsrapport 2016-Q1 |
2016-03-18 | - | Bokslutskommuniké 2015 |
2015-11-27 | - | Kvartalsrapport 2015-Q3 |
2015-10-12 | - | Split ARCA 200:1 |
2015-08-29 | - | Kvartalsrapport 2015-Q2 |
2015-08-20 | - | Extra Bolagsstämma 2015 |
2015-06-26 | - | Årsstämma |
2015-06-17 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2015-03-03 | - | Bokslutskommuniké 2014 |
2014-11-28 | - | Kvartalsrapport 2014-Q3 |
2014-08-29 | - | Kvartalsrapport 2014-Q2 |
2014-06-17 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2014-06-16 | - | Årsstämma |
2014-05-28 | - | Kvartalsrapport 2014-Q1 |
2014-03-27 | - | Bokslutskommuniké 2013 |
2013-12-04 | - | Extra Bolagsstämma 2013 |
2013-11-28 | - | Kvartalsrapport 2013-Q3 |
2013-08-29 | - | Kvartalsrapport 2013-Q2 |
2013-06-27 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2013-06-26 | - | Årsstämma |
2013-05-29 | - | Kvartalsrapport 2013-Q1 |
2013-03-27 | - | Bokslutskommuniké 2012 |
2012-11-02 | - | Kvartalsrapport 2012-Q3 |
2012-08-24 | - | Kvartalsrapport 2012-Q2 |
2012-06-27 | - | Årsstämma |
2012-05-23 | - | Extra Bolagsstämma 2012 |
2012-05-03 | - | Kvartalsrapport 2012-Q1 |
2012-02-24 | - | Bokslutskommuniké 2011 |
2012-01-18 | - | Extra Bolagsstämma 2011 |
2011-11-03 | - | Kvartalsrapport 2011-Q3 |
2011-05-04 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2011-05-03 | - | Årsstämma |
2011-05-03 | - | Kvartalsrapport 2011-Q1 |
2011-02-24 | - | Bokslutskommuniké 2010 |
2010-11-11 | - | Kvartalsrapport 2010-Q3 |
2010-06-10 | - | Årsstämma |
2010-06-10 | - | X-dag ordinarie utdelning ARCA 0.00 SEK |
2010-04-30 | - | Kvartalsrapport 2010-Q1 |
2010-02-26 | - | Bokslutskommuniké 2009 |
2009-10-30 | - | Kvartalsrapport 2009-Q3 |
2009-10-19 | - | Split ARCA 50:1 |
Beskrivning
Land | Sverige |
---|---|
Lista | First North Stockholm |
Sektor | Informationsteknik |
Industri | Programvara |
The changes include an additional depreciation of tangible fixed assets of SEK 31 821K due to impairment and a decrease in net sales and cost of goods sold by SEK 29 300K due to intra-group transactions not being eliminated.
The 2023 Q4 interim report was issued on 27 February 2024. During the preparation of the annual report and finalization of the statutory audit of the 2023 group accounts a material subsequent event has occurred that impacts the 2023 financial statement.
Two accounting mistakes were corrected and a few re-classifications (i.e. not impact on the result) were included.
Arcario AB accounts have also been impacted by the same subsequent event and one item has been reclassified without any impact on the result.
GROUP ACCOUNTS
Subsequent event
- The bitcoin halving on 19 April 2024 has made Green Data’s bitcoin mining operations with the current setup unviable. The bitcoin mining equipment has been written down to a value corresponding to the expected resale value. This has resulted in fixed assets decreasing from SEK 35,856K to SEK 3,984K.
Accounting mistakes
- The interim report overstated losses from associated companies. This has resulted in financial assets increasing from SEK 13,431K to SEK 20,610K.
- Customer crypto assets and corresponding liabilities were valued at the wrong exchange rate resulting in an overstatement of cost of sale and an understatement of interest income and other financial income, the net P&L impact of this adjustment is an improvement of SEK 469K.
Reclassifications and group eliminations
- Internal transactions and test trades to validate K33’s new trading platform were not eliminated in the interim report leading to inflated revenue and cost of sale for the group. Total net sales and cost of sales were both overstated by SEK 29,300K. This has resulted in Net Sales decreasing from SEK 183,393K to SEK 154,093 and Cost of Sale decreasing from 175,674K to SEK 144,727K.
- Interest rates on internal loans were not eliminated in the interim report leading to inflated interest income and interest expense by SEK 10,372K respectively. This has no impact on the group’s result for the year.
EBT bridge between 2023 Q4 interim report and 2023 Annual report.
(SEK ‘000)
Reported EBT in 2023 Q4 Interim report -65 378
Write down of bitcoin mining equipment -31 821
Correction of associated companies’ error 6 695
Crypto revaluation 469
Other 38
Expected EBT in 2023 Annual Report -89 997
ARCARIO AB ACCOUNTS
Subsequent event
- The decision to wind down the bitcoin mining operation in Green Data is a strong indication that the receivables in Arcario AB towards Green Data cannot be paid in full. Receivables have been written down to zero resulting in a one-off charge of SEK 47 198K. This has resulted in current receivables decreasing from SEK 111,407K to SEK 64,196K.
Reclassification
- The SEK 217M impairment charge for shares in subsidiaries was erroneously classified as a depreciation in the 2023 Q4 Interim report. This item will instead be classified as a non-recurring amortization of current assets. This has no impact on the company’s result for the year.
All changes are solely related to Q4 2023 and have no impact on reported results or financial position for any preceding quarter.
Updated Profit & Loss for 2023 and Balance Sheet as of 2023-12-31 for the Group and Arcario AB attached.
For further information contact:
Torbjørn Bull Jenssen, CEO, Arcario AB
E-mail: ir@arcario.com
Web: ir.arcario.com
About Arcario
Arcario is an industrial investment company within the digital asset space, committed to shaping the future of finance as we know it. The company boasts a diversified portfolio that includes K33, a research-led digital assets brokerage, Green Data, an eco-friendly Bitcoin mining operation, and minority stakes in LN Markets, a Bitcoin exchange leveraging the Lightning Network and Finpeers, a startup democratising access to private financial markets through tokenization. The Company is listed on Nasdaq First North Growth Market and Mangold Fondkommission is Certified Adviser.
This information is information that Arcario is obliged to make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication, through the agency of the contact persons set out above, at 2024-05-30 13:40 CEST.
Attachments
Arcario Q4 2024 Revised