FirmaIQ
Org.nr 928 001 784 2022 → 2023 Year-over-year analysis

ACCOA AS: årsregnskap 2023 vs 2022

Grew 33% on revenue, stronger earnings

approved 2024-02-19; registry 2024-03-11; journal 2024 321738

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACCOA AS. Revenue 10.56m NOK → 14.05m NOK (+33.1%). Net result +542.9k NOK → +3.45m NOK. Equity 6.46m NOK → 9.90m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOA AS.

At a glance

Scorecard

Revenue
10.56m NOK 14.05m NOK
+33.1%
Operating result
+207.9k NOK +3.97m NOK
+1810.6%
Net result
+542.9k NOK +3.45m NOK
+534.6%
Equity
6.46m NOK 9.90m NOK
+53.3%
Cash
3.08m NOK 6.93m NOK
+125.1%
Total assets
9.62m NOK 13.99m NOK
+45.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.56m NOK to 14.05m NOK (+33.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +207.9k NOK → +3.97m NOK (op. margin 2.0% → 28.3%). Calculated

  • ↑

    Net result improved

    Net result +542.9k NOK → +3.45m NOK (net margin 5.1% → 24.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.46m NOK → 9.90m NOK (equity ratio 67.1% → 70.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.08m NOK → 6.93m NOK (+125.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.09m NOK → 9.54m NOK (67% → 68% of revenue). Calculated