ACCA LAURENTIA AS: årsregnskap 2023 vs 2022
Grew 455% on revenue, weaker earnings
approved 2024-06-21; registry 2024-06-26; journal 2024 545752
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCA LAURENTIA AS. Revenue 593.8k NOK → 3.29m NOK (+454.7%). Net result -182.7k NOK → -553.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCA LAURENTIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 593.8k NOK to 3.29m NOK (+454.7% YoY). Calculated
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↑
Cash rose
Bank deposits 132.0k NOK → 169.6k NOK (+28.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -177.1k NOK → -552.4k NOK (op. margin -29.8% → -16.8%). Calculated
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↓
Net result weakened
Net result -182.7k NOK → -553.8k NOK (net margin -30.8% → -16.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.01× → 0.56× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 682.1k NOK → 1.65m NOK (115% → 50% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 592.0k NOK → 1 578 NOK (-99.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact