FirmaIQ
Org.nr 928 083 152 2022 → 2023 Year-over-year analysis

ACCELIA AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, weaker earnings

approved 2024-05-31; registry 2024-06-03; journal 2024 481376

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACCELIA AS. Revenue 2.17m NOK → 2.49m NOK (+14.4%). Net result +287.4k NOK → +48.9k NOK. Equity 311.2k NOK → 360.1k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.17m NOK 2.49m NOK
+14.4%
Operating result
+373.7k NOK +100.5k NOK
-73.1%
Net result
+287.4k NOK +48.9k NOK
-83.0%
Equity
311.2k NOK 360.1k NOK
+15.7%
Cash
419.0k NOK 534.2k NOK
+27.5%
Total assets
725.6k NOK 846.4k NOK
+16.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 2.49m NOK (+14.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 311.2k NOK → 360.1k NOK (equity ratio 42.9% → 42.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 419.0k NOK → 534.2k NOK (+27.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +373.7k NOK → +100.5k NOK (op. margin 17.2% → 4.0%). Calculated

  • ↓

    Net result weakened

    Net result +287.4k NOK → +48.9k NOK (net margin 13.2% → 2.0%). Calculated