FirmaIQ
Org.nr 918 720 464 2022 → 2023 Year-over-year analysis

ACROSS BORDERS & CO AS: årsregnskap 2023 vs 2022

Shrank 18% on revenue, slipped into loss, cash halved-plus

approved 2024-07-20; registry 2024-08-02; journal 2024 700181

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACROSS BORDERS & CO AS. Revenue 625.2k NOK → 510.9k NOK (-18.3%). Net result +15.0k NOK → -9 917 NOK. Equity 37.7k NOK → 27.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
625.2k NOK 510.9k NOK
-18.3%
Operating result
+20.8k NOK -15.2k NOK
-173.2%
Net result
+15.0k NOK -9 917 NOK
-166.0%
Equity
37.7k NOK 27.8k NOK
-26.3%
Cash
32.8k NOK 1 082 NOK
-96.7%
Total assets
43.0k NOK 50.8k NOK
+18.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 625.2k NOK to 510.9k NOK (-18.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +20.8k NOK → -15.2k NOK (op. margin 3.3% → -3.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 15.0k NOK profit to a loss of 9 917 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 37.7k NOK → 27.8k NOK (equity ratio 87.7% → 54.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 32.8k NOK → 1 082 NOK (-96.7% YoY). Calculated