Org.nr 999 243 886 2022 → 2023 Year-over-year analysis

ACCOUNTING 4 YOU AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, stronger earnings

approved 2024-01-18; registry 2024-01-22; journal 2024 301778

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCOUNTING 4 YOU AS. Revenue 8.36m NOK → 8.92m NOK (+6.8%). Net result +1 172 NOK → +1.39m NOK. Equity 2.30m NOK → 2.49m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOUNTING 4 YOU AS.

Scorecard

Revenue
8.36m NOK 8.92m NOK
+6.8%
Operating result
+1.51m NOK +1.78m NOK
+18.6%
Net result
+1 172 NOK +1.39m NOK
+118738.7%
Equity
2.30m NOK 2.49m NOK
+8.4%
Cash
3.06m NOK 2.55m NOK
-16.7%
Total assets
4.01m NOK 4.16m NOK
+3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.36m NOK to 8.92m NOK (+6.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.51m NOK → +1.78m NOK (op. margin 18.0% → 20.0%). Calculated

  • ↑

    Net result improved

    Net result +1 172 NOK → +1.39m NOK (net margin 0.0% → 15.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.30m NOK → 2.49m NOK (equity ratio 57.3% → 59.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.76m NOK → 4.56m NOK (57% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.06m NOK → 2.55m NOK (-16.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 16.0k NOK → 26.8k NOK (+67.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact