Org.nr 993 248 711 2022 → 2023 Year-over-year analysis

ACCESS 24/7 AS: årsregnskap 2023 vs 2022

Shrank 47% on revenue, slipped into loss

approved 2024-06-30; registry 2024-08-15; journal 2024 729876

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCESS 24/7 AS. Revenue 1.94m NOK → 1.03m NOK (-47.0%). Net result +169.0k NOK → -9 733 NOK. Equity 354.7k NOK → 345.0k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCESS 24/7 AS.

Scorecard

Revenue
1.94m NOK 1.03m NOK
-47.0%
Operating result
+31.1k NOK +192.0k NOK
+517.4%
Net result
+169.0k NOK -9 733 NOK
-105.8%
Equity
354.7k NOK 345.0k NOK
-2.7%
Cash
271.5k NOK 672.5k NOK
+147.7%
Total assets
3.34m NOK 2.74m NOK
-17.9%

What improved

  • ↑

    Operating result improved

    Operating result +31.1k NOK → +192.0k NOK (op. margin 1.6% → 18.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 271.5k NOK → 672.5k NOK (+147.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.94m NOK to 1.03m NOK (-47.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 169.0k NOK profit to a loss of 9 733 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 354.7k NOK → 345.0k NOK (equity ratio 10.6% → 12.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3 836 NOK → 142.9k NOK (+3624.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 376.4k NOK. Reported fact