Org.nr 984 638 051 2022 → 2023 Year-over-year analysis

ACCESS ADVENTURES AS: årsregnskap 2023 vs 2022

Shrank 77% on revenue, slipped into loss

approved 2024-06-30; registry 2024-08-01; journal 2024 692395

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCESS ADVENTURES AS. Revenue 2.00m NOK → 455.4k NOK (-77.2%). Net result +969.3k NOK → -735.9k NOK. Equity 3.43m NOK → 2.69m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.00m NOK 455.4k NOK
-77.2%
Operating result
+1.16m NOK -733.6k NOK
-163.2%
Net result
+969.3k NOK -735.9k NOK
-175.9%
Equity
3.43m NOK 2.69m NOK
-21.5%
Cash
456.0k NOK 1.12m NOK
+145.1%
Total assets
4.47m NOK 3.75m NOK
-16.0%

What improved

  • ↑

    Cash rose

    Bank deposits 456.0k NOK → 1.12m NOK (+145.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.00m NOK to 455.4k NOK (-77.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.16m NOK → -733.6k NOK (op. margin 58.2% → -161.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 969.3k NOK profit to a loss of 735.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.43m NOK → 2.69m NOK (equity ratio 76.6% → 71.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 150.9k NOK → 2.15m NOK (8% → 472% of revenue). Calculated