Org.nr 979 473 176 2021 → 2022 Year-over-year analysis

ACCOUNTRA SOFTWARE AS: årsregnskap 2022 vs 2021

Grew 83% on revenue, slipped into loss

registry 2024-12-19; journal 2024 758984

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOUNTRA SOFTWARE AS. Revenue 2.07m NOK → 3.78m NOK (+82.9%). Net result +857.4k NOK → -101.4k NOK. Equity 271.9k NOK → 1.79m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: fell into a net loss.

Net constructive year on the published lines.

Scorecard

Revenue
2.07m NOK 3.78m NOK
+82.9%
Operating result
+91.0k NOK n/m
—
Net result
+857.4k NOK -101.4k NOK
-111.8%
Equity
271.9k NOK 1.79m NOK
+556.9%
Cash
647.8k NOK 1.53m NOK
+135.6%
Total assets
1.93m NOK 1.79m NOK
-7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.07m NOK to 3.78m NOK (+82.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 271.9k NOK → 1.79m NOK (equity ratio 14.1% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 647.8k NOK → 1.53m NOK (+135.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.88m NOK → 878.9k NOK (139% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 857.4k NOK profit to a loss of 101.4k NOK. Calculated