Org.nr 920 399 401 2023 → 2024 Year-over-year analysis

ACCESS REHAB AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-05-31; registry 2025-06-03; journal 2025 507557

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCESS REHAB AS. Revenue 40.7k NOK → 39.5k NOK (-3.0%). Net result +62.8k NOK → +13.4k NOK. Equity -279.5k NOK → -266.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACCESS REHAB AS.

Scorecard

Revenue
40.7k NOK 39.5k NOK
-3.0%
Operating result
+59.6k NOK +13.9k NOK
-76.7%
Net result
+62.8k NOK +13.4k NOK
-78.7%
Equity
-279.5k NOK -266.1k NOK
+4.8%
Cash
-376 NOK 6 192 NOK
+1746.8%
Total assets
70.5k NOK 20.6k NOK
-70.8%

What improved

  • ↑

    Equity strengthened

    Book equity -279.5k NOK → -266.1k NOK (equity ratio -396.5% → -1294.8%). Calculated

  • ↑

    Cash rose

    Bank deposits -376 NOK → 6 192 NOK (+1746.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.7k NOK to 39.5k NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +59.6k NOK → +13.9k NOK (op. margin 146.3% → 35.2%). Calculated

  • ↓

    Net result weakened

    Net result +62.8k NOK → +13.4k NOK (net margin 154.2% → 33.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1294.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation