ACAPULKA AS: årsregnskap 2022 vs 2021
Grew 86% on revenue, weaker earnings
approved 2023-09-01; registry 2023-09-05; journal 2023 723573
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACAPULKA AS. Revenue 6.54m NOK → 12.17m NOK (+86.2%). Net result +288.3k NOK → +119.7k NOK. Equity 2.31m NOK → 3.43m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACAPULKA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.54m NOK to 12.17m NOK (+86.2% YoY). Calculated
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↑
Operating result improved
Operating result +331.0k NOK → +1.08bn NOK (op. margin 5.1% → 8890.4%). Calculated
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↑
Equity strengthened
Book equity 2.31m NOK → 3.43m NOK (equity ratio 35.4% → 33.7%). Calculated
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↑
Cash rose
Bank deposits 4.22m NOK → 6.19m NOK (+46.8% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +288.3k NOK → +119.7k NOK (net margin 4.4% → 1.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 398.1k NOK → 1.03m NOK (6% → 8% of revenue). Calculated
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COGS moved
COGS / varekostnad 4.83m NOK → 7.47m NOK (+54.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 600.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0.5 → 2. Reported fact