Org.nr 915 627 579 2021 → 2022 Year-over-year analysis

ACC TROMSØ AS: årsregnskap 2022 vs 2021

Grew 37% on revenue, returned to profit

approved 2023-06-29; registry 2023-07-03; journal 2023 556909

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACC TROMSØ AS. Revenue 369.5k NOK → 505.2k NOK (+36.7%). Net result -143.4k NOK → +31.7k NOK. Equity -143.7k NOK → -111.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACC TROMSØ AS.

Scorecard

Revenue
369.5k NOK 505.2k NOK
+36.7%
Operating result
-143.0k NOK +32.4k NOK
+122.7%
Net result
-143.4k NOK +31.7k NOK
+122.1%
Equity
-143.7k NOK -111.9k NOK
+22.1%
Cash
37.3k NOK 208.2k NOK
+458.8%
Total assets
215.2k NOK 258.4k NOK
+20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 369.5k NOK to 505.2k NOK (+36.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -143.0k NOK → +32.4k NOK (op. margin -38.7% → 6.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 143.4k NOK to a profit of 31.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -143.7k NOK → -111.9k NOK (equity ratio -66.8% → -43.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 37.3k NOK → 208.2k NOK (+458.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 57.0k NOK (0% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 173.7k NOK → 303.4k NOK (+74.7% YoY). Calculated