ACCESS LÅSSPESIALISTEN AS: årsregnskap 2024 vs 2023
Returned to profit, cash halved-plus
approved 2025-06-30; registry 2025-07-15; journal 2025 666782
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACCESS LÅSSPESIALISTEN AS. Revenue 21.83m NOK → 22.20m NOK (+1.7%). Net result -1.11m NOK → +1.00m NOK. Equity 2.71m NOK → 3.41m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for ACCESS LÅSSPESIALISTEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 21.83m NOK to 22.20m NOK (+1.7% YoY). Calculated
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Operating result improved
Operating result -1.00m NOK → +1.20m NOK (op. margin -4.6% → 5.4%). Calculated
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Turned profitable
Net result flipped from a loss of 1.11m NOK to a profit of 1.00m NOK. Calculated
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Equity strengthened
Book equity 2.71m NOK → 3.41m NOK (equity ratio 28.6% → 37.9%). Calculated
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Payroll decreased
Salary cost 8.31m NOK → 8.14m NOK (38% → 37% of revenue). Calculated
What deteriorated
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Cash fell
Bank deposits 1.10m NOK → 289.3k NOK (-73.6% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (1.10m NOK → 289.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS fell
COGS / varekostnad 9.34m NOK → 7.93m NOK (-15.0% YoY). Calculated