FirmaIQ
Org.nr 925 268 801 2021 → 2022 Year-over-year analysis

AC MANAGEMENT AS: årsregnskap 2022 vs 2021

Grew 21% on revenue, stronger earnings

approved 2023-03-30; registry 2023-04-12; journal 2023 346127

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AC MANAGEMENT AS. Revenue 6.97m NOK → 8.47m NOK (+21.4%). Net result +329.6k NOK → +764.3k NOK. Equity 5.03m NOK → 3.79m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
6.97m NOK 8.47m NOK
+21.4%
Operating result
+477.1k NOK +382.9k NOK
-19.7%
Net result
+329.6k NOK +764.3k NOK
+131.9%
Equity
5.03m NOK 3.79m NOK
-24.6%
Cash
6.17m NOK 8.60m NOK
+39.3%
Total assets
6.28m NOK 8.83m NOK
+40.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.97m NOK to 8.47m NOK (+21.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +329.6k NOK → +764.3k NOK (net margin 4.7% → 9.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.17m NOK → 8.60m NOK (+39.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.21m NOK → 4.15m NOK (60% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +477.1k NOK → +382.9k NOK (op. margin 6.8% → 4.5%). Calculated

  • ↓

    Equity eroded

    Book equity 5.03m NOK → 3.79m NOK (equity ratio 80.0% → 42.9%). Calculated