ACCA LAURENTIA AS: årsregnskap 2022 vs 2021
Grew 14% on revenue, weaker earnings
approved 2023-06-29; registry 2023-07-03; journal 2023 563485
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACCA LAURENTIA AS. Revenue 519.8k NOK → 593.8k NOK (+14.2%). Net result -76.5k NOK → -182.7k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCA LAURENTIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 519.8k NOK to 593.8k NOK (+14.2% YoY). Calculated
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↑
Cash rose
Bank deposits 120.2k NOK → 132.0k NOK (+9.8% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.61× → 2.01×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result -76.5k NOK → -177.1k NOK (op. margin -14.7% → -29.8%). Calculated
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↓
Net result weakened
Net result -76.5k NOK → -182.7k NOK (net margin -14.7% → -30.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 163 NOK → 682.1k NOK (0% → 115% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 250.7k NOK → 592.0k NOK (+136.1% YoY). Calculated