Org.nr 912 517 012 2021 → 2022 Year-over-year analysis

ACCENTURE SERVICES AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue

approved 2022-11-29; registry 2023-01-09; journal 2023 300539

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCENTURE SERVICES AS. Revenue 8.68m NOK → 7.37m NOK (-15.2%). Net result +451.6k NOK → +402.8k NOK. Equity 1.88m NOK → 2.28m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCENTURE SERVICES AS.

Scorecard

Revenue
8.68m NOK 7.37m NOK
-15.2%
Operating result
+613.8k NOK +503.4k NOK
-18.0%
Net result
+451.6k NOK +402.8k NOK
-10.8%
Equity
1.88m NOK 2.28m NOK
+21.4%
Cash
557.6k NOK 520.5k NOK
-6.7%
Total assets
3.55m NOK 4.00m NOK
+12.5%

What improved

  • ↑

    Equity strengthened

    Book equity 1.88m NOK → 2.28m NOK (equity ratio 53.0% → 57.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.67m NOK → 6.51m NOK (88% → 88% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.68m NOK to 7.37m NOK (-15.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +613.8k NOK → +503.4k NOK (op. margin 7.1% → 6.8%). Calculated

  • ↓

    Net result weakened

    Net result +451.6k NOK → +402.8k NOK (net margin 5.2% → 5.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 557.6k NOK → 520.5k NOK (-6.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 184.1k NOK → 122.0k NOK (-33.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact