FirmaIQ
Org.nr 926 732 072 2022 → 2023 Year-over-year analysis

ACCOUNT GROUP AS: årsregnskap 2023 vs 2022

Grew 3561% on revenue, weaker earnings, cash halved-plus

approved 2024-03-22; registry 2024-04-16; journal 2024 352256

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACCOUNT GROUP AS. Revenue 317.3k NOK → 11.61m NOK (+3560.6%). Net result +809.2k NOK → +160.2k NOK. Equity 2.49m NOK → 2.65m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOUNT GROUP AS.

At a glance

Scorecard

Revenue
317.3k NOK 11.61m NOK
+3560.6%
Operating result
+956.3k NOK +141.5k NOK
-85.2%
Net result
+809.2k NOK +160.2k NOK
-80.2%
Equity
2.49m NOK 2.65m NOK
+6.4%
Cash
2.40m NOK 1.11m NOK
-53.5%
Total assets
3.72m NOK 4.91m NOK
+31.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 317.3k NOK to 11.61m NOK (+3560.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.49m NOK → 2.65m NOK (equity ratio 66.9% → 54.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +956.3k NOK → +141.5k NOK (op. margin 301.4% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +809.2k NOK → +160.2k NOK (net margin 255.0% → 1.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.40m NOK → 1.11m NOK (-53.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 330.0k NOK → 618.2k NOK (+87.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 10. Reported fact