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Org.nr 971 050 756 2021 → 2022 Year-over-year analysis

ACCELLA SOLUTIONS AS: årsregnskap 2022 vs 2021

Shrank 53% on revenue, slipped into loss

registry 2023-07-17; journal 2023 586317

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACCELLA SOLUTIONS AS. Revenue 59.40m NOK → 27.70m NOK (-53.4%). Net result +2.20m NOK → -2.63m NOK. Equity 16.67m NOK → 14.04m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCELLA SOLUTIONS AS.

At a glance

Scorecard

Revenue
59.40m NOK 27.70m NOK
-53.4%
Operating result
+2.57m NOK -3.25m NOK
-226.8%
Net result
+2.20m NOK -2.63m NOK
-219.4%
Equity
16.67m NOK 14.04m NOK
-15.8%
Cash
11.93m NOK 17.49m NOK
+46.6%
Total assets
32.82m NOK 28.46m NOK
-13.3%

What improved

  • ↑

    Cash rose

    Bank deposits 11.93m NOK → 17.49m NOK (+46.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 59.40m NOK to 27.70m NOK (-53.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.57m NOK → -3.25m NOK (op. margin 4.3% → -11.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.20m NOK profit to a loss of 2.63m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 16.67m NOK → 14.04m NOK (equity ratio 50.8% → 49.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 11.07m NOK → 11.57m NOK (19% → 42% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 40.05m NOK → 13.72m NOK (-65.7% YoY). Calculated