Org.nr 966 000 155 2022 → 2023 Year-over-year analysis

ACCEPT SERVICE PARTNER AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-05-31; registry 2024-06-20; journal 2024 488201

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCEPT SERVICE PARTNER AS. Revenue 3.24bn NOK → 3.25bn NOK (+0.6%). Net result +13.45m NOK → +14.77m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCEPT SERVICE PARTNER AS.

Scorecard

Revenue
3.24bn NOK 3.25bn NOK
+0.6%
Operating result
+16.93m NOK +17.69m NOK
+4.5%
Net result
+13.45m NOK +14.77m NOK
+9.8%
Equity
n/m 96.46m NOK
—
Cash
87.56m NOK 87.77m NOK
+0.2%
Total assets
137.68m NOK 149.73m NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.24bn NOK to 3.25bn NOK (+0.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +16.93m NOK → +17.69m NOK (op. margin 0.5% → 0.5%). Calculated

  • ↑

    Net result improved

    Net result +13.45m NOK → +14.77m NOK (net margin 0.4% → 0.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 87.56m NOK → 87.77m NOK (+0.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 57.08m NOK → 56.10m NOK (2% → 2% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 124.25m NOK → 139.36m NOK (+12.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 16.99m NOK → 16.98m NOK. Reported fact