ACCRUITY REGNSKAP AS: årsregnskap 2023 vs 2022
Shrank 12% on revenue, returned to profit
approved 2024-01-17; registry 2024-01-22; journal 2024 301788
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACCRUITY REGNSKAP AS. Revenue 1.55m NOK → 1.36m NOK (-12.1%). Net result -33.4k NOK → +96.2k NOK. Equity 13.27m NOK → 269.9k NOK.
On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCRUITY REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -43.4k NOK → +124.8k NOK (op. margin -2.8% → 9.2%). Calculated
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Turned profitable
Net result flipped from a loss of 33.4k NOK to a profit of 96.2k NOK. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.55m NOK to 1.36m NOK (-12.1% YoY). Calculated
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↓
Equity eroded
Book equity 13.27m NOK → 269.9k NOK (equity ratio 2318.2% → 43.4%). Calculated
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↓
Cash fell
Bank deposits 354.6k NOK → 286.6k NOK (-19.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.24m NOK → 1.96m NOK (80% → 144% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact