Org.nr 961 447 313 2022 → 2023 Year-over-year analysis

ACCESS MBM AS: årsregnskap 2023 vs 2022

Shrank 54% on revenue, slipped into loss

approved 2024-03-15; registry 2024-03-25; journal 2024 338669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCESS MBM AS. Revenue 147.7k NOK → 68.0k NOK (-54.0%). Net result +5 352 NOK → -11.9k NOK. Equity 126.5k NOK → 114.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
147.7k NOK 68.0k NOK
-54.0%
Operating result
+5 944 NOK -14.3k NOK
-340.7%
Net result
+5 352 NOK -11.9k NOK
-321.6%
Equity
126.5k NOK 114.6k NOK
-9.4%
Cash
139.2k NOK 119.6k NOK
-14.1%
Total assets
141.5k NOK 122.7k NOK
-13.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 34.7k NOK → 0 NOK (23% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 147.7k NOK to 68.0k NOK (-54.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5 944 NOK → -14.3k NOK (op. margin 4.0% → -21.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5 352 NOK profit to a loss of 11.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 126.5k NOK → 114.6k NOK (equity ratio 89.4% → 93.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 139.2k NOK → 119.6k NOK (-14.1% YoY). Calculated