Org.nr 981 001 338 2022 → 2023 Year-over-year analysis

ACCOUNTOR CREDIT AS: årsregnskap 2023 vs 2022

Grew 32% on revenue

registry 2024-07-08; journal 2024 593049

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCOUNTOR CREDIT AS. Revenue 6.37m NOK → 8.41m NOK (+32.1%). Net result +676.4k NOK → +568.9k NOK. Equity 6.01m NOK → 3.08m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOUNTOR CREDIT AS.

Scorecard

Revenue
6.37m NOK 8.41m NOK
+32.1%
Operating result
+555.2k NOK +516.3k NOK
-7.0%
Net result
+676.4k NOK +568.9k NOK
-15.9%
Equity
6.01m NOK 3.08m NOK
-48.7%
Cash
3.43m NOK 3.02m NOK
-11.8%
Total assets
7.01m NOK 4.38m NOK
-37.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.37m NOK to 8.41m NOK (+32.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +555.2k NOK → +516.3k NOK (op. margin 8.7% → 6.1%). Calculated

  • ↓

    Net result weakened

    Net result +676.4k NOK → +568.9k NOK (net margin 10.6% → 6.8%). Calculated

  • ↓

    Equity eroded

    Book equity 6.01m NOK → 3.08m NOK (equity ratio 85.8% → 70.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.43m NOK → 3.02m NOK (-11.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.29m NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 6. Reported fact