FirmaIQ
Org.nr 984 009 844 2022 → 2023 Year-over-year analysis

ACCESS LÅSSPESIALISTEN AS: årsregnskap 2023 vs 2022

Shrank 18% on revenue, slipped into loss

approved 2024-06-18; registry 2024-06-26; journal 2024 528416

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACCESS LÅSSPESIALISTEN AS. Revenue 26.67m NOK → 21.83m NOK (-18.2%). Net result +2.62m NOK → -1.11m NOK. Equity 3.82m NOK → 2.71m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCESS LÅSSPESIALISTEN AS.

At a glance

Scorecard

Revenue
26.67m NOK 21.83m NOK
-18.2%
Operating result
+3.41m NOK -1.00m NOK
-129.4%
Net result
+2.62m NOK -1.11m NOK
-142.5%
Equity
3.82m NOK 2.71m NOK
-29.2%
Cash
2.15m NOK 1.10m NOK
-48.9%
Total assets
9.40m NOK 9.47m NOK
+0.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.67m NOK to 21.83m NOK (-18.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.41m NOK → -1.00m NOK (op. margin 12.8% → -4.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.62m NOK profit to a loss of 1.11m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.82m NOK → 2.71m NOK (equity ratio 40.7% → 28.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.15m NOK → 1.10m NOK (-48.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.06m NOK → 9.34m NOK (-7.2% YoY). Calculated