Org.nr 923 567 070 2021 → 2022 Year-over-year analysis

ACCOUNTABLE AS: årsregnskap 2022 vs 2021

Shrank 98% on revenue, slipped into loss

approved 2023-05-31; registry 2023-07-15; journal 2023 616352

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOUNTABLE AS. Revenue 549.1k NOK → 12.5k NOK (-97.7%). Net result +111.0k NOK → -48.3k NOK. Equity 1.15m NOK → 1.10m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
549.1k NOK 12.5k NOK
-97.7%
Operating result
+275.9k NOK -5 557 NOK
-102.0%
Net result
+111.0k NOK -48.3k NOK
-143.5%
Equity
1.15m NOK 1.10m NOK
-4.2%
Cash
955.1k NOK 589.7k NOK
-38.3%
Total assets
1.22m NOK 1.12m NOK
-8.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.22m NOK → 2 NOK (405% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 549.1k NOK to 12.5k NOK (-97.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +275.9k NOK → -5 557 NOK (op. margin 50.2% → -44.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 111.0k NOK profit to a loss of 48.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.15m NOK → 1.10m NOK (equity ratio 94.7% → 98.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 955.1k NOK → 589.7k NOK (-38.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 212 NOK → 213.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact