Org.nr 999 008 577 2022 → 2023 Year-over-year analysis

ACCONOR AS: årsregnskap 2023 vs 2022

Grew 131% on revenue, weaker earnings

approved 2024-05-29; registry 2024-08-01; journal 2024 690278

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCONOR AS. Revenue 143.7k NOK → 331.5k NOK (+130.7%). Net result +797.7k NOK → +151.0k NOK. Equity 1.53m NOK → 1.68m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; current ratio dropped below 1×.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCONOR AS.

Scorecard

Revenue
143.7k NOK 331.5k NOK
+130.7%
Operating result
+42.4k NOK +200.7k NOK
+373.7%
Net result
+797.7k NOK +151.0k NOK
-81.1%
Equity
1.53m NOK 1.68m NOK
+9.9%
Cash
170.4k NOK 258.4k NOK
+51.7%
Total assets
1.58m NOK 1.54m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 143.7k NOK to 331.5k NOK (+130.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +42.4k NOK → +200.7k NOK (op. margin 29.5% → 60.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.53m NOK → 1.68m NOK (equity ratio 96.7% → 109.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 170.4k NOK → 258.4k NOK (+51.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +797.7k NOK → +151.0k NOK (net margin 555.1% → 45.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 23.27× → -8.79× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.9k NOK → 292.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact