ACCESS 24/7 AS: årsregnskap 2022 vs 2021
Shrank 43% on revenue, weaker earnings
approved 2023-07-31; registry 2023-08-10; journal 2023 705373
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACCESS 24/7 AS. Revenue 3.38m NOK → 1.94m NOK (-42.7%). Net result +306.1k NOK → +169.0k NOK. Equity 544.9k NOK → 354.7k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCESS 24/7 AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 28.5k NOK → 271.5k NOK (+851.6% YoY). Calculated
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Payroll decreased
Salary cost 791.5k NOK → 2 NOK (23% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.38m NOK to 1.94m NOK (-42.7% YoY). Calculated
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↓
Operating result weakened
Operating result +523.9k NOK → +31.1k NOK (op. margin 15.5% → 1.6%). Calculated
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↓
Net result weakened
Net result +306.1k NOK → +169.0k NOK (net margin 9.1% → 8.7%). Calculated
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↓
Equity eroded
Book equity 544.9k NOK → 354.7k NOK (equity ratio 15.1% → 10.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 722.6k NOK → 3 836 NOK (-99.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 37.9k NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact