Org.nr 913 588 827 2022 → 2023 Year-over-year analysis

ACCURIZE AS: årsregnskap 2023 vs 2022

Grew 61% on revenue, weaker earnings

approved 2024-06-15; registry 2024-06-24; journal 2024 536282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCURIZE AS. Revenue 3.11m NOK → 5.00m NOK (+60.9%). Net result -1.03m NOK → -1.37m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCURIZE AS.

Scorecard

Revenue
3.11m NOK 5.00m NOK
+60.9%
Operating result
-984.5k NOK -1.36m NOK
-38.3%
Net result
-1.03m NOK -1.37m NOK
-32.9%
Equity
10 NOK n/m
—
Cash
404.2k NOK 520.2k NOK
+28.7%
Total assets
2.37m NOK 1.97m NOK
-16.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.11m NOK to 5.00m NOK (+60.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 404.2k NOK → 520.2k NOK (+28.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.44m NOK → 1.22m NOK (46% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -984.5k NOK → -1.36m NOK (op. margin -31.7% → -27.2%). Calculated

  • ↓

    Net result weakened

    Net result -1.03m NOK → -1.37m NOK (net margin -33.1% → -27.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 905.2k NOK → 133.9k NOK (-85.2% YoY). Calculated