ACCELERATOR AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-06-28; registry 2024-07-18; journal 2024 647397
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCELERATOR AS. Revenue 101.34m NOK → 96.78m NOK (-4.5%). Net result +455.6k NOK → -1.37m NOK. Equity 3.29m NOK → 1.74m 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; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCELERATOR AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 3.60m NOK → 3.69m NOK (+2.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 101.34m NOK to 96.78m NOK (-4.5% YoY). Calculated
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↓
Operating result weakened
Operating result +950.9k NOK → -1.40m NOK (op. margin 0.9% → -1.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 455.6k NOK profit to a loss of 1.37m NOK. Calculated
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↓
Equity eroded
Book equity 3.29m NOK → 1.74m NOK (equity ratio 16.9% → 9.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 22.33m NOK → 25.31m NOK (22% → 26% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 9.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 62.44m NOK → 56.44m NOK (-9.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 25 → 27. Reported fact