Org.nr 918 937 927 2021 → 2022 Year-over-year analysis

ACCOUNTIFY AS: årsregnskap 2022 vs 2021

Shrank 35% on revenue, slipped into loss

approved 2023-05-26; registry 2023-06-08; journal 2023 437586

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOUNTIFY AS. Revenue 339.4k NOK → 222.0k NOK (-34.6%). Net result +29.8k NOK → -1 039 NOK. Equity 94.9k NOK → 93.9k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
339.4k NOK 222.0k NOK
-34.6%
Operating result
+38.3k NOK -1 020 NOK
-102.7%
Net result
+29.8k NOK -1 039 NOK
-103.5%
Equity
94.9k NOK 93.9k NOK
-1.1%
Cash
164.4k NOK 190.2k NOK
+15.7%
Total assets
216.1k NOK 216.1k NOK
-0.0%

What improved

  • ↑

    Cash rose

    Bank deposits 164.4k NOK → 190.2k NOK (+15.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 339.4k NOK to 222.0k NOK (-34.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +38.3k NOK → -1 020 NOK (op. margin 11.3% → -0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29.8k NOK profit to a loss of 1 039 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 94.9k NOK → 93.9k NOK (equity ratio 43.9% → 43.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 2.19m NOK (0% → 985% of revenue). Calculated