Org.nr 912 274 780 2022 → 2023 Year-over-year analysis

ACCESS OSLO AS: årsregnskap 2023 vs 2022

Grew 39% on revenue, returned to profit

approved 2024-05-07; registry 2024-07-10; journal 2024 607953

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCESS OSLO AS. Revenue 11.47m NOK → 15.92m NOK (+38.8%). Net result -3.13m NOK → +570.1k NOK. Equity -9.53m NOK → -8.96m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCESS OSLO AS.

Scorecard

Revenue
11.47m NOK 15.92m NOK
+38.8%
Operating result
-3.09m NOK +617.3k NOK
+120.0%
Net result
-3.13m NOK +570.1k NOK
+118.2%
Equity
-9.53m NOK -8.96m NOK
+6.0%
Cash
516 NOK 7 003 NOK
+1257.2%
Total assets
2.57m NOK 3.06m NOK
+18.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.47m NOK to 15.92m NOK (+38.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.09m NOK → +617.3k NOK (op. margin -26.9% → 3.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.13m NOK to a profit of 570.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -9.53m NOK → -8.96m NOK (equity ratio -370.2% → -292.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 516 NOK → 7 003 NOK (+1257.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.83m NOK → 4.27m NOK (+11.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 844 NOK → 844.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 8. Reported fact