ACCRUE AS: årsregnskap 2023 vs 2022
Grew 15% on revenue
registry 2024-04-17; journal 2024 360113
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCRUE AS. Revenue 2.36m NOK → 2.70m NOK (+14.5%). Net result +1.27m NOK → +1.49m NOK. Equity 32.5k NOK → 30.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCRUE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.36m NOK to 2.70m NOK (+14.5% YoY). Calculated
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↑
Operating result improved
Operating result +1.63m NOK → +1.90m NOK (op. margin 69.2% → 70.5%). Calculated
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↑
Net result improved
Net result +1.27m NOK → +1.49m NOK (net margin 53.9% → 55.1%). Calculated
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↑
Cash rose
Bank deposits 577.3k NOK → 1.59m NOK (+175.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 32.5k NOK → 30.7k NOK (equity ratio 3.7% → 1.4%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 714.2k NOK → 738.2k NOK (30% → 27% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact