ACAST STORIES AS: årsregnskap 2022 vs 2021
Grew 11% on revenue
approved 2023-07-04; registry 2023-07-19; journal 2023 592365
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACAST STORIES AS. Revenue 27.22m NOK → 30.28m NOK (+11.2%). Net result +729.6k NOK → +845.0k NOK. Equity 1.08m NOK → 1.93m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACAST STORIES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.22m NOK to 30.28m NOK (+11.2% YoY). Calculated
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↑
Net result improved
Net result +729.6k NOK → +845.0k NOK (net margin 2.7% → 2.8%). Calculated
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↑
Equity strengthened
Book equity 1.08m NOK → 1.93m NOK (equity ratio 10.7% → 22.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +943.8k NOK → +29.5k NOK (op. margin 3.5% → 0.1%). Calculated
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↓
Cash fell
Bank deposits 6.84m NOK → 6.32m NOK (-7.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.22m NOK → 6.38m NOK (19% → 21% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 134.0k NOK → 254.6k NOK (+90.0% YoY). Calculated