Org.nr 912 825 760 2021 → 2022 Year-over-year analysis

6AM ACCELERATOR AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, weaker earnings

approved 2023-06-23; registry 2023-07-11; journal 2023 567989

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 6AM ACCELERATOR AS. Revenue 6.83m NOK → 7.53m NOK (+10.2%). Net result +930.6k NOK → +216.3k NOK. Equity 5.34m NOK → 5.55m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 6AM ACCELERATOR AS.

Scorecard

Revenue
6.83m NOK 7.53m NOK
+10.2%
Operating result
+946.1k NOK +140.6k NOK
-85.1%
Net result
+930.6k NOK +216.3k NOK
-76.8%
Equity
5.34m NOK 5.55m NOK
+4.1%
Cash
7.20m NOK 3.79m NOK
-47.4%
Total assets
27.05m NOK 28.03m NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.83m NOK to 7.53m NOK (+10.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.34m NOK → 5.55m NOK (equity ratio 19.7% → 19.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +946.1k NOK → +140.6k NOK (op. margin 13.8% → 1.9%). Calculated

  • ↓

    Net result weakened

    Net result +930.6k NOK → +216.3k NOK (net margin 13.6% → 2.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.20m NOK → 3.79m NOK (-47.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.67m NOK → 3.61m NOK (39% → 48% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.49m NOK → 17.52m NOK. Reported fact