Org.nr 925 803 782 2022 → 2023 Year-over-year analysis

ACCOUNTX AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-05-15; registry 2024-06-05; journal 2024 420663

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCOUNTX AS. Revenue 897.1k NOK → 872.9k NOK (-2.7%). Net result +3 424 NOK → -41.9k NOK. Equity 180.3k NOK → 138.3k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
897.1k NOK 872.9k NOK
-2.7%
Operating result
+4 623 NOK -25.6k NOK
-653.0%
Net result
+3 424 NOK -41.9k NOK
-1324.8%
Equity
180.3k NOK 138.3k NOK
-23.3%
Cash
120.7k NOK 116.3k NOK
-3.7%
Total assets
344.6k NOK 254.1k NOK
-26.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 642.6k NOK → 537.2k NOK (72% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 897.1k NOK to 872.9k NOK (-2.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4 623 NOK → -25.6k NOK (op. margin 0.5% → -2.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 424 NOK profit to a loss of 41.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 180.3k NOK → 138.3k NOK (equity ratio 52.3% → 54.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 120.7k NOK → 116.3k NOK (-3.7% YoY). Calculated