Org.nr 990 694 311 2022 → 2023 Year-over-year analysis

ACCOUNTOR CREDIT GROUP AS: årsregnskap 2023 vs 2022

Shrank 10% on revenue, returned to profit

approved 2024-06-23; registry 2024-07-06; journal 2024 589566

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCOUNTOR CREDIT GROUP AS. Revenue 72.0k NOK → 64.7k NOK (-10.1%). Net result -129.8k NOK → +476.2k NOK. Equity 6.76m NOK → 11.24m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
72.0k NOK 64.7k NOK
-10.1%
Operating result
-16.1k NOK -15.3k NOK
+4.8%
Net result
-129.8k NOK +476.2k NOK
+466.8%
Equity
6.76m NOK 11.24m NOK
+66.2%
Cash
11.9k NOK 1.48m NOK
+12360.0%
Total assets
9.77m NOK 11.24m NOK
+15.0%

What improved

  • ↑

    Operating result improved

    Operating result -16.1k NOK → -15.3k NOK (op. margin -22.4% → -23.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 129.8k NOK to a profit of 476.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6.76m NOK → 11.24m NOK (equity ratio 69.2% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.9k NOK → 1.48m NOK (+12360.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.37× → 1915.31×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 72.0k NOK to 64.7k NOK (-10.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 695 NOK → 7 057 NOK (+915.4% YoY). Calculated