ACCOUNTIT HYLLE14 AS: årsregnskap 2023 vs 2022
Grew 612% on revenue, slipped into loss
approved 2024-05-10; registry 2024-05-13; journal 2024 409974
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCOUNTIT HYLLE14 AS. Revenue 18.9k NOK → 134.4k NOK (+612.0%). Net result +13.5k NOK → -17.4k NOK. Equity 13.5k NOK → -3 943 NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ACCOUNTIT HYLLE14 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 18.9k NOK to 134.4k NOK (+612.0% YoY). Calculated
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↑
Cash rose
Bank deposits 992 NOK → 69.7k NOK (+6921.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +17.3k NOK → -17.4k NOK (op. margin 91.5% → -12.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 13.5k NOK profit to a loss of 17.4k NOK. Calculated
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↓
Equity eroded
Book equity 13.5k NOK → -3 943 NOK (equity ratio 54.9% → -5.4%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.22× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -5.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost -5 195 NOK → 2.13m NOK (-28% → 1586% of revenue). Calculated