ACCOSTA AS: årsregnskap 2023 vs 2022
Grew 12% on revenue, weaker earnings
approved 2024-02-27; registry 2024-02-29; journal 2024 315468
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCOSTA AS. Revenue 856.9k NOK → 961.5k NOK (+12.2%). Net result +80.2k NOK → +58.3k NOK. Equity 346.6k NOK → 404.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 856.9k NOK to 961.5k NOK (+12.2% YoY). Calculated
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↑
Equity strengthened
Book equity 346.6k NOK → 404.9k NOK (equity ratio 68.9% → 58.7%). Calculated
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↑
Cash rose
Bank deposits 294.8k NOK → 437.0k NOK (+48.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.64m NOK → 811.9k NOK (308% → 84% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +108.2k NOK → +41.5k NOK (op. margin 12.6% → 4.3%). Calculated
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↓
Net result weakened
Net result +80.2k NOK → +58.3k NOK (net margin 9.4% → 6.1%). Calculated