Org.nr 979 107 862 2021 → 2022 Year-over-year analysis

A.C.T. AS: årsregnskap 2022 vs 2021

Grew 80% on revenue, weaker earnings

approved 2023-02-23; registry 2023-03-06; journal 2023 317687

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A.C.T. AS. Revenue 98.7k NOK → 177.4k NOK (+79.8%). Net result +551.7k NOK → +236.2k NOK. Equity 9.37m NOK → 12.51m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.C.T. AS.

Scorecard

Revenue
98.7k NOK 177.4k NOK
+79.8%
Operating result
-43.2k NOK +18.7k NOK
+143.3%
Net result
+551.7k NOK +236.2k NOK
-57.2%
Equity
9.37m NOK 12.51m NOK
+33.5%
Cash
2.90m NOK 6.02m NOK
+107.6%
Total assets
17.41m NOK 20.74m NOK
+19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 98.7k NOK to 177.4k NOK (+79.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -43.2k NOK → +18.7k NOK (op. margin -43.8% → 10.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.37m NOK → 12.51m NOK (equity ratio 53.8% → 60.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.90m NOK → 6.02m NOK (+107.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +551.7k NOK → +236.2k NOK (net margin 559.1% → 133.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.83m NOK → 3.83m NOK. Reported fact