ACCIGO AS: årsregnskap 2023 vs 2022
Shrank 19% on revenue, weaker earnings, cash halved-plus
approved 2023-09-12; registry 2024-01-27; journal 2024 302354
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCIGO AS. Revenue 29.49m NOK → 23.80m NOK (-19.3%). Net result +2.17m NOK → +507.9k NOK. Equity 102.1k NOK → 610.0k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: sharp cash drawdown; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCIGO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 102.1k NOK → 610.0k NOK (equity ratio 0.9% → 6.8%). Calculated
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↑
Payroll decreased
Salary cost 14.73m NOK → 12.58m NOK (50% → 53% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 29.49m NOK to 23.80m NOK (-19.3% YoY). Calculated
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↓
Operating result weakened
Operating result +2.68m NOK → +782.0k NOK (op. margin 9.1% → 3.3%). Calculated
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↓
Net result weakened
Net result +2.17m NOK → +507.9k NOK (net margin 7.4% → 2.1%). Calculated
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↓
Cash fell
Bank deposits 3.97m NOK → 999.7k NOK (-74.8% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (3.97m NOK → 999.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 11. Reported fact