Org.nr 916 567 472 2021 → 2022 Year-over-year analysis

ACA FORVALTNING AS: årsregnskap 2022 vs 2021

Grew 6% on revenue, weaker earnings, fresh owner capital

approved 2023-06-30; registry 2023-07-31; journal 2023 668710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACA FORVALTNING AS. Revenue 543.5k NOK → 576.0k NOK (+6.0%). Net result +201.4k NOK → +117.1k NOK. Equity 609.4k NOK → 732.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
543.5k NOK 576.0k NOK
+6.0%
Operating result
+299.3k NOK +196.9k NOK
-34.2%
Net result
+201.4k NOK +117.1k NOK
-41.9%
Equity
609.4k NOK 732.0k NOK
+20.1%
Cash
4 575 NOK 5 210 NOK
+13.9%
Total assets
5.44m NOK 5.37m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 543.5k NOK to 576.0k NOK (+6.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 609.4k NOK → 732.0k NOK (equity ratio 11.2% → 13.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +299.3k NOK → +196.9k NOK (op. margin 55.1% → 34.2%). Calculated

  • ↓

    Net result weakened

    Net result +201.4k NOK → +117.1k NOK (net margin 37.1% → 20.3%). Calculated