FirmaIQ
Org.nr 928 750 817 2022 → 2023 Year-over-year analysis

ACCOUNTS LAB AS: årsregnskap 2023 vs 2022

Grew 68% on revenue, slipped into loss

approved 2024-02-18; registry 2024-06-17; journal 2024 481840

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACCOUNTS LAB AS. Revenue 193.2k NOK → 324.4k NOK (+67.9%). Net result +6 744 NOK → -4 216 NOK. Equity 36.7k NOK → 32.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOUNTS LAB AS.

At a glance

Scorecard

Revenue
193.2k NOK 324.4k NOK
+67.9%
Operating result
+8 646 NOK -3 909 NOK
-145.2%
Net result
+6 744 NOK -4 216 NOK
-162.5%
Equity
36.7k NOK 32.5k NOK
-11.5%
Cash
39.4k NOK 43.3k NOK
+9.9%
Total assets
66.2k NOK 70.5k NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 193.2k NOK to 324.4k NOK (+67.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 39.4k NOK → 43.3k NOK (+9.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8 646 NOK → -3 909 NOK (op. margin 4.5% → -1.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 744 NOK profit to a loss of 4 216 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 36.7k NOK → 32.5k NOK (equity ratio 55.5% → 46.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.19m NOK (0% → 676% of revenue). Calculated