FirmaIQ
Org.nr 992 118 784 2021 → 2022 Year-over-year analysis

ACA HOLDING AS: årsregnskap 2022 vs 2021

Grew 34% on revenue, stronger earnings, cash halved-plus

approved 2023-06-26; registry 2023-06-29; journal 2023 538346

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACA HOLDING AS. Revenue 693.3k NOK → 927.9k NOK (+33.8%). Net result +84.3k NOK → +2.48m NOK. Equity 1.07m NOK → 3.56m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACA HOLDING AS.

At a glance

Scorecard

Revenue
693.3k NOK 927.9k NOK
+33.8%
Operating result
+75.1k NOK +2.48m NOK
+3203.7%
Net result
+84.3k NOK +2.48m NOK
+2845.3%
Equity
1.07m NOK 3.56m NOK
+231.0%
Cash
216.7k NOK 39.0k NOK
-82.0%
Total assets
1.65m NOK 5.89m NOK
+256.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 693.3k NOK to 927.9k NOK (+33.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +75.1k NOK → +2.48m NOK (op. margin 10.8% → 267.6%). Calculated

  • ↑

    Net result improved

    Net result +84.3k NOK → +2.48m NOK (net margin 12.2% → 267.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 3.56m NOK (equity ratio 65.1% → 60.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 216.7k NOK → 39.0k NOK (-82.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 322.6k NOK → 4.46m NOK. Reported fact