Org.nr 918 108 025 2021 → 2022 Year-over-year analysis

AC&R EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 7% on revenue, stronger earnings

registry 2023-07-03; journal 2023 560395

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AC&R EIENDOM AS. Revenue 83.0k NOK → 77.5k NOK (-6.5%). Net result +5 975 NOK → +30.7k NOK. Equity -102.7k NOK → -71.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AC&R EIENDOM AS.

Scorecard

Revenue
83.0k NOK 77.5k NOK
-6.5%
Operating result
+5 975 NOK +30.7k NOK
+414.3%
Net result
+5 975 NOK +30.7k NOK
+414.3%
Equity
-102.7k NOK -71.9k NOK
+29.9%
Cash
17.4k NOK 64.6k NOK
+270.5%
Total assets
115.8k NOK 130.9k NOK
+13.0%

What improved

  • ↑

    Operating result improved

    Operating result +5 975 NOK → +30.7k NOK (op. margin 7.2% → 39.6%). Calculated

  • ↑

    Net result improved

    Net result +5 975 NOK → +30.7k NOK (net margin 7.2% → 39.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -102.7k NOK → -71.9k NOK (equity ratio -88.6% → -55.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.4k NOK → 64.6k NOK (+270.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 83.0k NOK to 77.5k NOK (-6.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 36.4k NOK → 30.1k NOK (-17.4% YoY). Calculated