ACB AUTO-MEDIA AS: årsregnskap 2022 vs 2021
A steady year on the published lines
approved 2023-06-21; registry 2023-06-28; journal 2023 529682
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACB AUTO-MEDIA AS. Revenue 3.68m NOK → 3.71m NOK (+0.9%). Net result +15.7k NOK → +20.1k NOK. Equity 329.5k NOK → 349.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.68m NOK to 3.71m NOK (+0.9% YoY). Calculated
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↑
Operating result improved
Operating result +31.8k NOK → +60.8k NOK (op. margin 0.9% → 1.6%). Calculated
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Net result improved
Net result +15.7k NOK → +20.1k NOK (net margin 0.4% → 0.5%). Calculated
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↑
Equity strengthened
Book equity 329.5k NOK → 349.6k NOK (equity ratio 37567.0% → 0.0%). Calculated
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↑
Payroll decreased
Salary cost 629.3k NOK → 600.8k NOK (17% → 16% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 380.3k NOK → 195.0k NOK (-48.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 2.68m NOK → 2.78m NOK (+3.8% YoY). Calculated