ACCON AS: årsregnskap 2023 vs 2022
Shrank 28% on revenue, weaker earnings
approved 2024-10-21; registry 2024-10-28; journal 2024 754050
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCON AS. Revenue 204.53m NOK → 147.47m NOK (-27.9%). Net result +16.38m NOK → +4.36m NOK. Equity 21.18m NOK → 18.20m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACCON AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 95.7k NOK → 1.24m NOK (+1200.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 204.53m NOK to 147.47m NOK (-27.9% YoY). Calculated
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↓
Operating result weakened
Operating result +16.84m NOK → +5.88m NOK (op. margin 8.2% → 4.0%). Calculated
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↓
Net result weakened
Net result +16.38m NOK → +4.36m NOK (net margin 8.0% → 3.0%). Calculated
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↓
Equity eroded
Book equity 21.18m NOK → 18.20m NOK (equity ratio 27.5% → 24.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 15.82m NOK → 16.74m NOK (8% → 11% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 155.06m NOK → 107.55m NOK (-30.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 6.21m NOK → 6 209 NOK. Reported fact