FirmaIQ
Org.nr 989 746 111 2022 → 2023 Year-over-year analysis

ACCOMODO REGNSKAP AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-06-21; registry 2024-07-23; journal 2024 661033

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACCOMODO REGNSKAP AS. Revenue 9.83m NOK → 9.78m NOK (-0.5%). Net result +1.16m NOK → +1.38m NOK. Equity 749.9k NOK → 759.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
9.83m NOK 9.78m NOK
-0.5%
Operating result
+472.2k NOK +1.72m NOK
+263.4%
Net result
+1.16m NOK +1.38m NOK
+19.4%
Equity
749.9k NOK 759.7k NOK
+1.3%
Cash
2.37m NOK 2.61m NOK
+10.0%
Total assets
3.84m NOK 4.11m NOK
+7.2%

What improved

  • ↑

    Operating result improved

    Operating result +472.2k NOK → +1.72m NOK (op. margin 4.8% → 17.5%). Calculated

  • ↑

    Net result improved

    Net result +1.16m NOK → +1.38m NOK (net margin 11.8% → 14.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 749.9k NOK → 759.7k NOK (equity ratio 19.6% → 18.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.37m NOK → 2.61m NOK (+10.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.49m NOK → 6.16m NOK (66% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.83m NOK to 9.78m NOK (-0.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 82.7k NOK → 115.9k NOK (+40.2% YoY). Calculated