Org.nr 912 563 103 2022 → 2023 Year-over-year analysis

ACCA INVEST AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss

registry 2024-07-20; journal 2024 658315

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCA INVEST AS. Revenue 69.4k NOK → 0 NOK (-100.0%). Net result +34.8k NOK → -18.3k NOK. Equity -5.89m NOK → -5.91m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ACCA INVEST AS.

Scorecard

Revenue
69.4k NOK 0 NOK
-100.0%
Operating result
+38.3k NOK -28.5k NOK
-174.5%
Net result
+34.8k NOK -18.3k NOK
-152.7%
Equity
-5.89m NOK -5.91m NOK
-0.3%
Cash
70.2k NOK 204.7k NOK
+191.7%
Total assets
5.67m NOK 5.45m NOK
-3.8%

What improved

  • ↑

    Cash rose

    Bank deposits 70.2k NOK → 204.7k NOK (+191.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 69.4k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +38.3k NOK → -28.5k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 34.8k NOK profit to a loss of 18.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -5.89m NOK → -5.91m NOK (equity ratio -104.0% → -108.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -108.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 5.60m NOK → 5.25m NOK. Reported fact