Org.nr 986 804 145 2022 → 2023 Year-over-year analysis

ACCURO CONSULTING AS: årsregnskap 2023 vs 2022

Shrank 25% on revenue, stronger earnings

approved 2024-06-24; registry 2024-07-29; journal 2024 682422

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACCURO CONSULTING AS. Revenue 433.1k NOK → 327.0k NOK (-24.5%). Net result +147.3k NOK → +184.9k NOK. Equity -548.7k NOK → -363.8k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCURO CONSULTING AS.

Scorecard

Revenue
433.1k NOK 327.0k NOK
-24.5%
Operating result
+165.4k NOK +212.3k NOK
+28.4%
Net result
+147.3k NOK +184.9k NOK
+25.5%
Equity
-548.7k NOK -363.8k NOK
+33.7%
Cash
-174.6k NOK 39.1k NOK
+122.4%
Total assets
331.9k NOK 569.5k NOK
+71.6%

What improved

  • ↑

    Operating result improved

    Operating result +165.4k NOK → +212.3k NOK (op. margin 38.2% → 64.9%). Calculated

  • ↑

    Net result improved

    Net result +147.3k NOK → +184.9k NOK (net margin 34.0% → 56.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -548.7k NOK → -363.8k NOK (equity ratio -165.3% → -63.9%). Calculated

  • ↑

    Cash rose

    Bank deposits -174.6k NOK → 39.1k NOK (+122.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 74.9k NOK → 1 526 NOK (17% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 433.1k NOK to 327.0k NOK (-24.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → 5 000 NOK. Reported fact