FirmaIQ
Org.nr 997 393 309 2021 → 2022 Year-over-year analysis

ACB EIENDOM AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-05-26; registry 2023-06-26; journal 2023 522065

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACB EIENDOM AS. Revenue 2.01m NOK → 2.11m NOK (+4.8%). Net result +921.5k NOK → +260.0k NOK. Equity 5.92m NOK → 6.18m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACB EIENDOM AS.

At a glance

Scorecard

Revenue
2.01m NOK 2.11m NOK
+4.8%
Operating result
+1.34m NOK +709.0k NOK
-47.2%
Net result
+921.5k NOK +260.0k NOK
-71.8%
Equity
5.92m NOK 6.18m NOK
+4.4%
Cash
822.2k NOK 728.1k NOK
-11.4%
Total assets
14.00m NOK 13.55m NOK
-3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.01m NOK to 2.11m NOK (+4.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.92m NOK → 6.18m NOK (equity ratio 42.3% → 45.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.34m NOK → +709.0k NOK (op. margin 66.7% → 33.6%). Calculated

  • ↓

    Net result weakened

    Net result +921.5k NOK → +260.0k NOK (net margin 45.8% → 12.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 822.2k NOK → 728.1k NOK (-11.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 621.5k NOK → 501.5k NOK. Reported fact