Org.nr 915 627 579 2022 → 2023 Year-over-year analysis

ACC TROMSØ AS: årsregnskap 2023 vs 2022

Shrank 74% on revenue, slipped into loss

approved 2024-06-05; registry 2024-07-20; journal 2024 658706

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACC TROMSØ AS. Revenue 505.2k NOK → 132.5k NOK (-73.8%). Net result +31.7k NOK → -31.1k NOK. Equity -111.9k NOK → -143.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACC TROMSØ AS.

Scorecard

Revenue
505.2k NOK 132.5k NOK
-73.8%
Operating result
+32.4k NOK -31.1k NOK
-195.9%
Net result
+31.7k NOK -31.1k NOK
-198.1%
Equity
-111.9k NOK -143.1k NOK
-27.8%
Cash
208.2k NOK 196.0k NOK
-5.8%
Total assets
258.4k NOK 230.6k NOK
-10.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 505.2k NOK to 132.5k NOK (-73.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +32.4k NOK → -31.1k NOK (op. margin 6.4% → -23.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 31.7k NOK profit to a loss of 31.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -111.9k NOK → -143.1k NOK (equity ratio -43.3% → -62.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 208.2k NOK → 196.0k NOK (-5.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -62.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 303.4k NOK → 63.6k NOK (-79.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact