FirmaIQ
Org.nr 823 807 872 2021 → 2022 Year-over-year analysis

ACCELAT AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, weaker earnings

approved 2023-05-19; registry 2023-07-31; journal 2023 628415

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACCELAT AS. Revenue 16.04m NOK → 17.87m NOK (+11.4%). Net result -4.71m NOK → -14.29m NOK. Equity 14.57m NOK → 4.28m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCELAT AS.

At a glance

Scorecard

Revenue
16.04m NOK 17.87m NOK
+11.4%
Operating result
-5.91m NOK -11.68m NOK
-97.6%
Net result
-4.71m NOK -14.29m NOK
-203.6%
Equity
14.57m NOK 4.28m NOK
-70.7%
Cash
289.2k NOK 229.5k NOK
-20.6%
Total assets
19.21m NOK 5.81m NOK
-69.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.04m NOK to 17.87m NOK (+11.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -5.91m NOK → -11.68m NOK (op. margin -36.9% → -65.4%). Calculated

  • ↓

    Net result weakened

    Net result -4.71m NOK → -14.29m NOK (net margin -29.3% → -80.0%). Calculated

  • ↓

    Equity eroded

    Book equity 14.57m NOK → 4.28m NOK (equity ratio 75.8% → 73.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 289.2k NOK → 229.5k NOK (-20.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 14.57m NOK → 275.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 4.43m NOK → 4.80m NOK (28% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.47m NOK → 12.57m NOK (+0.8% YoY). Calculated