FirmaIQ
Org.nr 925 438 294 2022 → 2023 Year-over-year analysis

ACCOURAT LAGER OG HAGEARBEIDER AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-05-17; registry 2024-05-21; journal 2024 424409

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACCOURAT LAGER OG HAGEARBEIDER AS. Revenue 128.5k NOK → 130.1k NOK (+1.2%). Net result +9 978 NOK → -411 NOK. Equity -80.8k NOK → -81.2k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOURAT LAGER OG HAGEARBEIDER AS.

At a glance

Scorecard

Revenue
128.5k NOK 130.1k NOK
+1.2%
Operating result
+9 978 NOK -411 NOK
-104.1%
Net result
+9 978 NOK -411 NOK
-104.1%
Equity
-80.8k NOK -81.2k NOK
-0.5%
Cash
2 841 NOK 4 334 NOK
+52.6%
Total assets
68.1k NOK 48.4k NOK
-28.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 128.5k NOK to 130.1k NOK (+1.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2 841 NOK → 4 334 NOK (+52.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9 978 NOK → -411 NOK (op. margin 7.8% → -0.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 9 978 NOK profit to a loss of 411 NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -167.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.15. Reported fact