Org.nr 984 638 051 2021 → 2022 Year-over-year analysis

ACCESS ADVENTURES AS: årsregnskap 2022 vs 2021

Grew 78% on revenue, returned to profit

approved 2023-06-30; registry 2023-08-19; journal 2023 711420

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCESS ADVENTURES AS. Revenue 1.12m NOK → 2.00m NOK (+78.0%). Net result -10.9k NOK → +969.3k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCESS ADVENTURES AS.

Scorecard

Revenue
1.12m NOK 2.00m NOK
+78.0%
Operating result
-54.6k NOK +1.16m NOK
+2228.1%
Net result
-10.9k NOK +969.3k NOK
+9016.2%
Equity
n/m 3.43m NOK
—
Cash
573.9k NOK 456.0k NOK
-20.5%
Total assets
2.96m NOK 4.47m NOK
+51.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.12m NOK to 2.00m NOK (+78.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -54.6k NOK → +1.16m NOK (op. margin -4.9% → 58.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 10.9k NOK to a profit of 969.3k NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.14× → 56.99×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 573.9k NOK → 456.0k NOK (-20.5% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact