ACCOMODO REGNSKAP AS: årsregnskap 2022 vs 2021
Grew 16% on revenue, weaker earnings
approved 2023-06-30; registry 2023-07-18; journal 2023 587411
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACCOMODO REGNSKAP AS. Revenue 8.47m NOK → 9.83m NOK (+16.0%). Net result +5.78m NOK → +1.16m NOK. Equity 890.1k NOK → 749.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOMODO REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.47m NOK to 9.83m NOK (+16.0% YoY). Calculated
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↑
Cash rose
Bank deposits 1.59m NOK → 2.37m NOK (+49.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +990.8k NOK → +472.2k NOK (op. margin 11.7% → 4.8%). Calculated
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↓
Net result weakened
Net result +5.78m NOK → +1.16m NOK (net margin 68.2% → 11.8%). Calculated
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↓
Equity eroded
Book equity 890.1k NOK → 749.9k NOK (equity ratio 27.3% → 19.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.90m NOK → 6.49m NOK (70% → 66% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 72.3k NOK → 82.7k NOK (+14.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 7 → 8. Reported fact