Org.nr 915 728 294 2022 → 2023 Year-over-year analysis

ACCRIBOS AS: årsregnskap 2023 vs 2022

Shrank 34% on revenue, weaker earnings

approved 2024-07-16; registry 2024-07-18; journal 2024 650422

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCRIBOS AS. Revenue 1.73m NOK → 1.15m NOK (-33.7%). Net result +414.7k NOK → +155.4k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
1.73m NOK 1.15m NOK
-33.7%
Operating result
+363.8k NOK +202.6k NOK
-44.3%
Net result
+414.7k NOK +155.4k NOK
-62.5%
Equity
23.6k NOK n/m
—
Cash
289.5k NOK 370.6k NOK
+28.0%
Total assets
289.5k NOK 1.93m NOK
+565.2%

What improved

  • ↑

    Cash rose

    Bank deposits 289.5k NOK → 370.6k NOK (+28.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -0.39× → 2.58×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.73m NOK to 1.15m NOK (-33.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +363.8k NOK → +202.6k NOK (op. margin 21.1% → 17.7%). Calculated

  • ↓

    Net result weakened

    Net result +414.7k NOK → +155.4k NOK (net margin 24.0% → 13.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 2.84m NOK (0% → 248% of revenue). Calculated