FirmaIQ
Org.nr 915 698 298 2022 → 2023 Year-over-year analysis

ACCON EIENDOM AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, weaker earnings

approved 2024-06-30; registry 2024-08-05; journal 2024 714622

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACCON EIENDOM AS. Revenue 1.66m NOK → 1.77m NOK (+6.3%). Net result +398.8k NOK → +253.6k NOK. Equity 8 104 NOK → 932.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.66m NOK 1.77m NOK
+6.3%
Operating result
+46.7k NOK +1.15m NOK
+2370.6%
Net result
+398.8k NOK +253.6k NOK
-36.4%
Equity
8 104 NOK 932.9k NOK
+11411.4%
Cash
592.5k NOK 543.8k NOK
-8.2%
Total assets
16.28m NOK 15.85m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.66m NOK to 1.77m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +46.7k NOK → +1.15m NOK (op. margin 2.8% → 65.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 8 104 NOK → 932.9k NOK (equity ratio 0.0% → 5.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +398.8k NOK → +253.6k NOK (net margin 24.0% → 14.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 592.5k NOK → 543.8k NOK (-8.2% YoY). Calculated