ACCIGO AS: årsregnskap 2024 vs 2023
Grew 7% on revenue, slipped into loss, cash halved-plus
approved 2024-09-30; registry 2024-10-21; journal 2024 753501
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACCIGO AS. Revenue 23.80m NOK → 25.43m NOK (+6.9%). Net result +507.9k NOK → -1.72m NOK. Equity 610.0k NOK → -1.11m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; 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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↑
Revenue rose
Operating income / revenue moved from 23.80m NOK to 25.43m NOK (+6.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 12.58m NOK → 9.92m NOK (53% → 39% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +782.0k NOK → -1.70m NOK (op. margin 3.3% → -6.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 507.9k NOK profit to a loss of 1.72m NOK. Calculated
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↓
Equity eroded
Book equity 610.0k NOK → -1.11m NOK (equity ratio 6.8% → -9.2%). Calculated
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↓
Cash fell
Bank deposits 999.7k NOK → 377.4k NOK (-62.2% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.03× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 11 → 10. Reported fact