Org.nr 928 001 784 2021 → 2022 Year-over-year analysis

ACCOA AS: årsregnskap 2022 vs 2021

Grew 1902% on revenue, returned to profit, fresh owner capital

approved 2023-05-11; registry 2023-07-03; journal 2023 535971

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOA AS. Revenue 527.3k NOK → 10.56m NOK (+1902.0%). Net result -295.5k NOK → +542.9k NOK. Equity 3.92m NOK → 6.46m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOA AS.

Scorecard

Revenue
527.3k NOK 10.56m NOK
+1902.0%
Operating result
-378.8k NOK +207.9k NOK
+154.9%
Net result
-295.5k NOK +542.9k NOK
+283.8%
Equity
3.92m NOK 6.46m NOK
+64.9%
Cash
3 725 NOK 3.08m NOK
+82598.1%
Total assets
4.42m NOK 9.62m NOK
+117.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 527.3k NOK to 10.56m NOK (+1902.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -378.8k NOK → +207.9k NOK (op. margin -71.8% → 2.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 295.5k NOK to a profit of 542.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.92m NOK → 6.46m NOK (equity ratio 88.6% → 67.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 725 NOK → 3.08m NOK (+82598.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 811 NOK → 7.09m NOK (1% → 67% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.74 → 7. Reported fact