Org.nr 986 679 030 2021 → 2022 Year-over-year analysis

ACASO INVEST AS: årsregnskap 2022 vs 2021

Grew 67% on revenue, weaker earnings, cash halved-plus

approved 2023-06-30; registry 2023-07-20; journal 2023 631911

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACASO INVEST AS. Revenue 134.3k NOK → 224.1k NOK (+66.9%). Net result +280.8k NOK → +31.3k NOK. Equity 44.8k NOK → 1.08m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
134.3k NOK 224.1k NOK
+66.9%
Operating result
+362.1k NOK +40.2k NOK
-88.9%
Net result
+280.8k NOK +31.3k NOK
-88.9%
Equity
44.8k NOK 1.08m NOK
+2303.4%
Cash
422.0k NOK 57.4k NOK
-86.4%
Total assets
307.6k NOK 1.13m NOK
+267.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 134.3k NOK to 224.1k NOK (+66.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 44.8k NOK → 1.08m NOK (equity ratio 14.6% → 95.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.63m NOK → 2 NOK (1956% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +362.1k NOK → +40.2k NOK (op. margin 269.6% → 17.9%). Calculated

  • ↓

    Net result weakened

    Net result +280.8k NOK → +31.3k NOK (net margin 209.1% → 14.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 422.0k NOK → 57.4k NOK (-86.4% YoY). Calculated