FirmaIQ
Org.nr 988 594 687 2021 → 2022 Year-over-year analysis

ACADIA HOLDING AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-06-19; registry 2023-07-17; journal 2023 584314

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACADIA HOLDING AS. Revenue 58.43m NOK → 61.23m NOK (+4.8%). Net result +56.84m NOK → +56.67m NOK. Equity 182.10m NOK → 229.78m NOK.

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

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

At a glance

Scorecard

Revenue
58.43m NOK 61.23m NOK
+4.8%
Operating result
+57.76m NOK +59.64m NOK
+3.2%
Net result
+56.84m NOK +56.67m NOK
-0.3%
Equity
182.10m NOK 229.78m NOK
+26.2%
Cash
18.23m NOK 17.62m NOK
-3.3%
Total assets
243.60m NOK 311.71m NOK
+28.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 58.43m NOK to 61.23m NOK (+4.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +57.76m NOK → +59.64m NOK (op. margin 98.9% → 97.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 182.10m NOK → 229.78m NOK (equity ratio 74.8% → 73.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 18.23m NOK → 17.62m NOK (-3.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4 NOK → 8.20bn NOK. Reported fact