ACCEPT ELEKTRO OG AUTOMASJON AS: årsregnskap 2023 vs 2022
Shrank 41% on revenue, stronger earnings
approved 2024-06-30; registry 2024-07-20; journal 2024 654276
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCEPT ELEKTRO OG AUTOMASJON AS. Revenue 3.03m NOK → 1.78m NOK (-41.3%). Net result +41.4k NOK → +55.2k NOK. Equity -1.11m NOK → -1.06m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCEPT ELEKTRO OG AUTOMASJON AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +44.4k NOK → +109.8k NOK (op. margin 1.5% → 6.2%). Calculated
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Net result improved
Net result +41.4k NOK → +55.2k NOK (net margin 1.4% → 3.1%). Calculated
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Equity strengthened
Book equity -1.11m NOK → -1.06m NOK (equity ratio -355.7% → -465.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.03m NOK to 1.78m NOK (-41.3% YoY). Calculated
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Cash fell
Bank deposits 84.7k NOK → 74.3k NOK (-12.3% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1.12m NOK → 2.50m NOK (37% → 141% of revenue). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -465.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 1.49m NOK → 642.1k NOK (-57.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact