Org.nr 984 180 780 2022 → 2023 Year-over-year analysis

ACCILLION AS: årsregnskap 2023 vs 2022

Grew 105% on revenue, weaker earnings

approved 2024-06-27; registry 2024-07-08; journal 2024 595375

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCILLION AS. Revenue 3.48m NOK → 7.12m NOK (+104.8%). Net result +12.25m NOK → +5.46m NOK. Equity 19.06m NOK → 24.52m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
3.48m NOK 7.12m NOK
+104.8%
Operating result
+1.56m NOK +5.49m NOK
+253.0%
Net result
+12.25m NOK +5.46m NOK
-55.4%
Equity
19.06m NOK 24.52m NOK
+28.6%
Cash
317.7k NOK 747.9k NOK
+135.4%
Total assets
21.42m NOK 27.26m NOK
+27.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.48m NOK to 7.12m NOK (+104.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.56m NOK → +5.49m NOK (op. margin 44.8% → 77.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.06m NOK → 24.52m NOK (equity ratio 89.0% → 89.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 317.7k NOK → 747.9k NOK (+135.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1 NOK → -16.4k NOK (0% → -0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +12.25m NOK → +5.46m NOK (net margin 352.4% → 76.7%). Calculated