ACCOMMODATE AS: årsregnskap 2022 vs 2021
Grew 240% on revenue
approved 2023-07-10; registry 2023-08-09; journal 2023 660840
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACCOMMODATE AS. Revenue 5.99m NOK → 20.38m NOK (+240.3%). Net result +424.2k NOK → +372.4k NOK. Equity 337.3k NOK → 709.7k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCOMMODATE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.99m NOK to 20.38m NOK (+240.3% YoY). Calculated
-
↑
Operating result improved
Operating result +554.4k NOK → +781.3k NOK (op. margin 9.3% → 3.8%). Calculated
-
↑
Equity strengthened
Book equity 337.3k NOK → 709.7k NOK (equity ratio 916.1% → 18.0%). Calculated
-
↑
Cash rose
Bank deposits 804.7k NOK → 901.1k NOK (+12.0% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +424.2k NOK → +372.4k NOK (net margin 7.1% → 1.8%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 390.5k NOK → 1.03m NOK (7% → 5% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 4.63m NOK → 17.10m NOK (+269.4% YoY). Calculated