Org.nr 912 517 012 2022 → 2023 Year-over-year analysis

ACCENTURE SERVICES AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, stronger earnings

approved 2024-02-01; registry 2024-02-05; journal 2024 304153

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCENTURE SERVICES AS. Revenue 7.37m NOK → 7.81m NOK (+6.0%). Net result +402.8k NOK → +554.2k NOK. Equity 2.28m NOK → 2.84m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCENTURE SERVICES AS.

Scorecard

Revenue
7.37m NOK 7.81m NOK
+6.0%
Operating result
+503.4k NOK +549.3k NOK
+9.1%
Net result
+402.8k NOK +554.2k NOK
+37.6%
Equity
2.28m NOK 2.84m NOK
+24.3%
Cash
520.5k NOK 506.0k NOK
-2.8%
Total assets
4.00m NOK 4.70m NOK
+17.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.37m NOK to 7.81m NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +503.4k NOK → +549.3k NOK (op. margin 6.8% → 7.0%). Calculated

  • ↑

    Net result improved

    Net result +402.8k NOK → +554.2k NOK (net margin 5.5% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.28m NOK → 2.84m NOK (equity ratio 57.2% → 60.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 520.5k NOK → 506.0k NOK (-2.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.51m NOK → 6.87m NOK (88% → 88% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 122.0k NOK → 115.6k NOK (-5.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 0. Reported fact