Org.nr 958 466 013 2022 → 2023 Year-over-year analysis

ACCOUNTOR VAT-SERVICE AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue

approved 2024-06-10; registry 2024-07-08; journal 2024 591357

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCOUNTOR VAT-SERVICE AS. Revenue 2.22m NOK → 2.04m NOK (-8.3%). Net result +578.9k NOK → +602.9k NOK. Equity 181.5k NOK → 180.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.22m NOK 2.04m NOK
-8.3%
Operating result
+849.3k NOK +792.2k NOK
-6.7%
Net result
+578.9k NOK +602.9k NOK
+4.2%
Equity
181.5k NOK 180.8k NOK
-0.4%
Cash
167.5k NOK 164.5k NOK
-1.8%
Total assets
4.26m NOK 1.84m NOK
-56.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.22m NOK to 2.04m NOK (-8.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +849.3k NOK → +792.2k NOK (op. margin 38.3% → 38.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 167.5k NOK → 164.5k NOK (-1.8% YoY). Calculated