Org.nr 984 619 200 2021 → 2022 Year-over-year analysis

ACCELERATOR AS: årsregnskap 2022 vs 2021

Grew 28% on revenue, weaker earnings

approved 2023-04-11; registry 2023-04-15; journal 2023 352525

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCELERATOR AS. Revenue 79.10m NOK → 101.34m NOK (+28.1%). Net result +619.2k NOK → +455.6k NOK. Equity 1.83m NOK → 3.29m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCELERATOR AS.

Scorecard

Revenue
79.10m NOK 101.34m NOK
+28.1%
Operating result
+493.3k NOK +950.9k NOK
+92.8%
Net result
+619.2k NOK +455.6k NOK
-26.4%
Equity
1.83m NOK 3.29m NOK
+79.4%
Cash
2.52m NOK 3.60m NOK
+43.0%
Total assets
12.54m NOK 19.43m NOK
+54.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 79.10m NOK to 101.34m NOK (+28.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +493.3k NOK → +950.9k NOK (op. margin 0.6% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.83m NOK → 3.29m NOK (equity ratio 14.6% → 16.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.52m NOK → 3.60m NOK (+43.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +619.2k NOK → +455.6k NOK (net margin 0.8% → 0.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.28m NOK → 22.33m NOK (23% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 47.44m NOK → 62.44m NOK (+31.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 21 → 25. Reported fact