ACCOUNTING COMPANY AS: årsregnskap 2023 vs 2022
Grew 66% on revenue, slipped into loss
approved 2024-02-28; registry 2024-06-15; journal 2024 477976
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCOUNTING COMPANY AS. Revenue 201.7k NOK → 335.2k NOK (+66.2%). Net result +32.7k NOK → -16.2k NOK. Equity 271.7k NOK → 255.5k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOUNTING COMPANY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 201.7k NOK to 335.2k NOK (+66.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +51.7k NOK → -20.8k NOK (op. margin 25.6% → -6.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 32.7k NOK profit to a loss of 16.2k NOK. Calculated
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↓
Equity eroded
Book equity 271.7k NOK → 255.5k NOK (equity ratio 71.8% → 69.0%). Calculated
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↓
Cash fell
Bank deposits 321.3k NOK → 183.6k NOK (-42.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 76.7k NOK → 2.24m NOK (38% → 669% of revenue). Calculated