FirmaIQ
Org.nr 893 320 172 2022 → 2023 Year-over-year analysis

ACCOUNTING AS: årsregnskap 2023 vs 2022

Grew 19% on revenue, stronger earnings, cash halved-plus

approved 2024-01-10; registry 2024-01-25; journal 2024 302110

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACCOUNTING AS. Revenue 1.19m NOK → 1.42m NOK (+19.3%). Net result +390.0k NOK → +557.3k NOK. Equity 1.22m NOK → 1.78m NOK.

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

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

At a glance

Scorecard

Revenue
1.19m NOK 1.42m NOK
+19.3%
Operating result
+496.6k NOK +702.5k NOK
+41.5%
Net result
+390.0k NOK +557.3k NOK
+42.9%
Equity
1.22m NOK 1.78m NOK
+45.6%
Cash
889.9k NOK 322.3k NOK
-63.8%
Total assets
1.46m NOK 2.16m NOK
+48.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.19m NOK to 1.42m NOK (+19.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +496.6k NOK → +702.5k NOK (op. margin 41.6% → 49.3%). Calculated

  • ↑

    Net result improved

    Net result +390.0k NOK → +557.3k NOK (net margin 32.7% → 39.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 1.78m NOK (equity ratio 83.9% → 82.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 434.2k NOK → 328.8k NOK (36% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 889.9k NOK → 322.3k NOK (-63.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.22 → 0.2. Reported fact