ACCOMMODATE AS: årsregnskap 2023 vs 2022
Shrank 14% on revenue, slipped into loss
approved 2024-06-10; registry 2024-07-01; journal 2024 551638
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCOMMODATE AS. Revenue 20.38m NOK → 17.51m NOK (-14.1%). Net result +372.4k NOK → -223.7k NOK. Equity 709.7k NOK → 1.49m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOMMODATE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 709.7k NOK → 1.49m NOK (equity ratio 18.0% → 64.5%). Calculated
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↑
Cash rose
Bank deposits 901.1k NOK → 1.56m NOK (+73.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 20.38m NOK to 17.51m NOK (-14.1% YoY). Calculated
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↓
Operating result weakened
Operating result +781.3k NOK → -221.4k NOK (op. margin 3.8% → -1.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 372.4k NOK profit to a loss of 223.7k NOK. Calculated
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↓
Payroll up without matching revenue
Salary cost 1.03m NOK → 2.15m NOK (5% → 12% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 17.10m NOK → 15.13m NOK (-11.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact