FirmaIQ
Org.nr 995 172 313 2021 → 2022 Year-over-year analysis

ACATOS CONSULTING AS: årsregnskap 2022 vs 2021

Grew 75% on revenue, stronger earnings

approved 2023-05-11; registry 2023-05-27; journal 2023 409001

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACATOS CONSULTING AS. Revenue 3.35m NOK → 5.86m NOK (+74.8%). Net result +2.85m NOK → +4.94m NOK. Equity 25.31m NOK → 25.25m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.35m NOK 5.86m NOK
+74.8%
Operating result
+3.20m NOK +5.71m NOK
+78.3%
Net result
+2.85m NOK +4.94m NOK
+73.4%
Equity
25.31m NOK 25.25m NOK
-0.2%
Cash
11.77m NOK 12.51m NOK
+6.3%
Total assets
31.15m NOK 31.65m NOK
+1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.35m NOK to 5.86m NOK (+74.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.20m NOK → +5.71m NOK (op. margin 95.4% → 97.3%). Calculated

  • ↑

    Net result improved

    Net result +2.85m NOK → +4.94m NOK (net margin 84.9% → 84.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.77m NOK → 12.51m NOK (+6.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 25.31m NOK → 25.25m NOK (equity ratio 81.3% → 79.8%). Calculated