Org.nr 921 126 034 2022 → 2023 Year-over-year analysis

ACCEDE AS: årsregnskap 2023 vs 2022

Shrank 28% on revenue, cash halved-plus

approved 2024-06-30; registry 2024-08-02; journal 2024 701971

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCEDE AS. Revenue 722.5k NOK → 520.7k NOK (-27.9%). Net result -1.14m NOK → -1.04m NOK. Equity 2.70m NOK → 1.65m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: sharp cash drawdown; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCEDE AS.

Scorecard

Revenue
722.5k NOK 520.7k NOK
-27.9%
Operating result
-952.7k NOK -1.16m NOK
-21.5%
Net result
-1.14m NOK -1.04m NOK
+8.1%
Equity
2.70m NOK 1.65m NOK
-38.7%
Cash
1.14m NOK 323.0k NOK
-71.7%
Total assets
3.14m NOK 1.92m NOK
-38.8%

What improved

  • ↑

    Net result improved

    Net result -1.14m NOK → -1.04m NOK (net margin -157.3% → -200.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 722.5k NOK to 520.7k NOK (-27.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -952.7k NOK → -1.16m NOK (op. margin -131.9% → -222.3%). Calculated

  • ↓

    Equity eroded

    Book equity 2.70m NOK → 1.65m NOK (equity ratio 86.0% → 86.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.14m NOK → 323.0k NOK (-71.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 14.4k NOK → 305.6k NOK (+2021.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.14m NOK → 323.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact