FirmaIQ
Org.nr 984 180 780 2021 → 2022 Year-over-year analysis

ACCILLION AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-09-11; registry 2023-09-30; journal 2023 732028

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACCILLION AS. Revenue 3.62m NOK → 3.48m NOK (-4.1%). Net result +2.61m NOK → +12.25m NOK. Equity 6.30m NOK → 19.06m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.62m NOK 3.48m NOK
-4.1%
Operating result
+2.66m NOK +1.56m NOK
-41.5%
Net result
+2.61m NOK +12.25m NOK
+369.7%
Equity
6.30m NOK 19.06m NOK
+202.4%
Cash
473.8k NOK 317.7k NOK
-33.0%
Total assets
9.03m NOK 21.42m NOK
+137.1%

What improved

  • ↑

    Net result improved

    Net result +2.61m NOK → +12.25m NOK (net margin 71.9% → 352.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.30m NOK → 19.06m NOK (equity ratio 69.8% → 89.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.62m NOK to 3.48m NOK (-4.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.66m NOK → +1.56m NOK (op. margin 73.3% → 44.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 473.8k NOK → 317.7k NOK (-33.0% YoY). Calculated