ACCELLA SOLUTIONS AS: årsregnskap 2023 vs 2022
Grew 72% on revenue, returned to profit
registry 2024-06-25; journal 2024 520026
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCELLA SOLUTIONS AS. Revenue 27.70m NOK → 47.63m NOK (+72.0%). Net result -2.63m NOK → +29.4k NOK. Equity 14.04m NOK → 14.07m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCELLA SOLUTIONS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.70m NOK to 47.63m NOK (+72.0% YoY). Calculated
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↑
Operating result improved
Operating result -3.25m NOK → -622.2k NOK (op. margin -11.7% → -1.3%). Calculated
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Turned profitable
Net result flipped from a loss of 2.63m NOK to a profit of 29.4k NOK. Calculated
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↑
Equity strengthened
Book equity 14.04m NOK → 14.07m NOK (equity ratio 49.3% → 57.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 17.49m NOK → 12.08m NOK (-31.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.57m NOK → 12.18m NOK (42% → 26% of revenue). Calculated
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COGS moved
COGS / varekostnad 13.72m NOK → 28.82m NOK (+110.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 10 → 11. Reported fact