ACCON AS: årsregnskap 2022 vs 2021
Grew 15% on revenue, cash halved-plus
approved 2023-06-07; registry 2023-08-16; journal 2023 690673
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACCON AS. Revenue 177.68m NOK → 204.53m NOK (+15.1%). Net result +16.77m NOK → +16.38m NOK. Equity 23.87m NOK → 21.18m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 177.68m NOK to 204.53m NOK (+15.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +21.72m NOK → +16.84m NOK (op. margin 12.2% → 8.2%). Calculated
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↓
Equity eroded
Book equity 23.87m NOK → 21.18m NOK (equity ratio 28.7% → 27.5%). Calculated
-
↓
Cash fell
Bank deposits 954.0k NOK → 95.7k NOK (-90.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 14.08m NOK → 15.82m NOK (8% → 8% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 126.50m NOK → 155.06m NOK (+22.6% YoY). Calculated