Org.nr 988 847 798 2022 → 2023 Year-over-year analysis

ACCOUNTOR VALDRES OG LAND AS: årsregnskap 2023 vs 2022

Cash halved-plus

approved 2024-06-13; registry 2024-07-18; journal 2024 644463

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCOUNTOR VALDRES OG LAND AS. Revenue 6.82m NOK → 6.79m NOK (-0.5%). Net result +938.6k NOK → +798.5k NOK. Equity 1.24m NOK → 1.10m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
6.82m NOK 6.79m NOK
-0.5%
Operating result
+1.20m NOK +1.02m NOK
-14.7%
Net result
+938.6k NOK +798.5k NOK
-14.9%
Equity
1.24m NOK 1.10m NOK
-11.2%
Cash
882.5k NOK 165.1k NOK
-81.3%
Total assets
2.65m NOK 2.48m NOK
-6.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.82m NOK to 6.79m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.20m NOK → +1.02m NOK (op. margin 17.5% → 15.0%). Calculated

  • ↓

    Net result weakened

    Net result +938.6k NOK → +798.5k NOK (net margin 13.8% → 11.8%). Calculated

  • ↓

    Equity eroded

    Book equity 1.24m NOK → 1.10m NOK (equity ratio 46.7% → 44.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 882.5k NOK → 165.1k NOK (-81.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 6.5. Reported fact