Org.nr 990 620 326 2021 → 2022 Year-over-year analysis

ACCA AS: årsregnskap 2022 vs 2021

Shrank 64% on revenue, slipped into loss, cash halved-plus

approved 2023-06-15; registry 2023-07-17; journal 2023 585946

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCA AS. Revenue 1.35m NOK → 490.6k NOK (-63.7%). Net result +7.08m NOK → -3.90m NOK. Equity 28.69m NOK → 24.79m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
1.35m NOK 490.6k NOK
-63.7%
Operating result
+1.02m NOK +126.5k NOK
-87.6%
Net result
+7.08m NOK -3.90m NOK
-155.0%
Equity
28.69m NOK 24.79m NOK
-13.6%
Cash
60.7k NOK 4 713 NOK
-92.2%
Total assets
33.66m NOK 27.59m NOK
-18.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.35m NOK to 490.6k NOK (-63.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.02m NOK → +126.5k NOK (op. margin 75.8% → 25.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7.08m NOK profit to a loss of 3.90m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 28.69m NOK → 24.79m NOK (equity ratio 85.2% → 89.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 60.7k NOK → 4 713 NOK (-92.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 975 NOK → 3.15m NOK. Reported fact