FirmaIQ
Org.nr 966 000 155 2021 → 2022 Year-over-year analysis

ACCEPT SERVICE PARTNER AS: årsregnskap 2022 vs 2021

Shrank 61% on revenue, stronger earnings

approved 2023-06-30; registry 2023-07-29; journal 2023 619364

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACCEPT SERVICE PARTNER AS. Revenue 8.21bn NOK → 3.24bn NOK (-60.6%). Net result +10.36m NOK → +13.45m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCEPT SERVICE PARTNER AS.

At a glance

Scorecard

Revenue
8.21bn NOK 3.24bn NOK
-60.6%
Operating result
+12.84m NOK +16.93m NOK
+31.8%
Net result
+10.36m NOK +13.45m NOK
+29.9%
Equity
76.84m NOK n/m
—
Cash
82.09m NOK 87.56m NOK
+6.7%
Total assets
131.05m NOK 137.68m NOK
+5.1%

What improved

  • ↑

    Operating result improved

    Operating result +12.84m NOK → +16.93m NOK (op. margin 0.2% → 0.5%). Calculated

  • ↑

    Net result improved

    Net result +10.36m NOK → +13.45m NOK (net margin 0.1% → 0.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 82.09m NOK → 87.56m NOK (+6.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.21bn NOK to 3.24bn NOK (-60.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 54.53m NOK → 57.08m NOK (1% → 2% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 108.05m NOK → 124.25m NOK (+15.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 17.01m NOK → 16.99m NOK. Reported fact