FirmaIQ
Org.nr 917 441 499 2021 → 2022 Year-over-year analysis

ACCIGO AS: årsregnskap 2022 vs 2021

Shrank 19% on revenue, weaker earnings

approved 2022-08-17; registry 2023-01-30; journal 2023 302651

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACCIGO AS. Revenue 36.26m NOK → 29.49m NOK (-18.7%). Net result +6.75m NOK → +2.17m NOK. Equity 101.7k NOK → 102.1k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACCIGO AS.

At a glance

Scorecard

Revenue
36.26m NOK 29.49m NOK
-18.7%
Operating result
+7.15m NOK +2.68m NOK
-62.6%
Net result
+6.75m NOK +2.17m NOK
-67.8%
Equity
101.7k NOK 102.1k NOK
+0.4%
Cash
4.17m NOK 3.97m NOK
-4.8%
Total assets
10.47m NOK 11.21m NOK
+7.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 36.26m NOK to 29.49m NOK (-18.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.15m NOK → +2.68m NOK (op. margin 19.7% → 9.1%). Calculated

  • ↓

    Net result weakened

    Net result +6.75m NOK → +2.17m NOK (net margin 18.6% → 7.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.17m NOK → 3.97m NOK (-4.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 14.23m NOK → 14.73m NOK (39% → 50% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation