ACCREASE AS: årsregnskap 2023 vs 2022
Grew 73% on revenue, returned to profit
approved 2024-05-29; registry 2024-06-03; journal 2024 470830
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCREASE AS. Revenue 157.7k NOK → 273.5k NOK (+73.4%). Net result -665.8k NOK → +277.7k NOK. Equity -955.7k NOK → -678.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCREASE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 157.7k NOK to 273.5k NOK (+73.4% YoY). Calculated
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Operating result improved
Operating result -640.5k NOK → +369.9k NOK (op. margin -406.2% → 135.2%). Calculated
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Turned profitable
Net result flipped from a loss of 665.8k NOK to a profit of 277.7k NOK. Calculated
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Equity strengthened
Book equity -955.7k NOK → -678.0k NOK (equity ratio -626.7% → -262.0%). Calculated
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Cash rose
Bank deposits 62.3k NOK → 928.3k NOK (+1390.9% YoY). Calculated
What deteriorated
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Current ratio dropped below 1×
Current ratio 1.41× → 0.12× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 629.9k NOK → 2.31m NOK (399% → 845% of revenue). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact