Org.nr 921 149 190 2021 → 2022 Year-over-year analysis

ACAIA AS: årsregnskap 2022 vs 2021

Grew 23% on revenue, returned to profit

approved 2023-05-05; registry 2023-06-05; journal 2023 464149

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACAIA AS. Revenue 2.14m NOK → 2.64m NOK (+23.3%). Net result -129.3k NOK → +155.1k NOK. Equity 150.3k NOK → 305.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.14m NOK 2.64m NOK
+23.3%
Operating result
-161.9k NOK +216.8k NOK
+233.9%
Net result
-129.3k NOK +155.1k NOK
+220.0%
Equity
150.3k NOK 305.4k NOK
+103.2%
Cash
501.5k NOK 306.7k NOK
-38.8%
Total assets
1.20m NOK 1.19m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.14m NOK to 2.64m NOK (+23.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -161.9k NOK → +216.8k NOK (op. margin -7.6% → 8.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 129.3k NOK to a profit of 155.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 150.3k NOK → 305.4k NOK (equity ratio 12.5% → 25.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 501.5k NOK → 306.7k NOK (-38.8% YoY). Calculated