Org.nr 998 088 844 2022 → 2023 Year-over-year analysis

ACCESSPOINT AS: årsregnskap 2023 vs 2022

Grew 41% on revenue, returned to profit, cash halved-plus

approved 2024-05-30; registry 2024-06-01; journal 2024 469421

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCESSPOINT AS. Revenue 1.63m NOK → 2.29m NOK (+40.9%). Net result -2.40m NOK → +1.00m NOK. Equity 565.2k NOK → 330.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCESSPOINT AS.

Scorecard

Revenue
1.63m NOK 2.29m NOK
+40.9%
Operating result
+1.15m NOK +1.26m NOK
+9.9%
Net result
-2.40m NOK +1.00m NOK
+141.9%
Equity
565.2k NOK 330.0k NOK
-41.6%
Cash
351.6k NOK 175.7k NOK
-50.0%
Total assets
832.6k NOK 648.3k NOK
-22.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.63m NOK to 2.29m NOK (+40.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.15m NOK → +1.26m NOK (op. margin 70.4% → 54.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.40m NOK to a profit of 1.00m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 29.2k NOK → 9 001 NOK (2% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 565.2k NOK → 330.0k NOK (equity ratio 67.9% → 50.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 351.6k NOK → 175.7k NOK (-50.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.63× → 0.86× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 385.9k NOK → 374.5k NOK. Reported fact