Org.nr 915 698 298 2021 → 2022 Year-over-year analysis

ACCON EIENDOM AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-05-31; registry 2023-08-09; journal 2023 661406

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCON EIENDOM AS. Revenue 1.74m NOK → 1.66m NOK (-4.5%). Net result +463.6k NOK → +398.8k NOK. Equity 609.3k NOK → 8 104 NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACCON EIENDOM AS.

Scorecard

Revenue
1.74m NOK 1.66m NOK
-4.5%
Operating result
+989.8k NOK +46.7k NOK
-95.3%
Net result
+463.6k NOK +398.8k NOK
-14.0%
Equity
609.3k NOK 8 104 NOK
-98.7%
Cash
700.6k NOK 592.5k NOK
-15.4%
Total assets
16.67m NOK 16.28m NOK
-2.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.74m NOK to 1.66m NOK (-4.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +989.8k NOK → +46.7k NOK (op. margin 56.9% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +463.6k NOK → +398.8k NOK (net margin 26.7% → 24.0%). Calculated

  • ↓

    Equity eroded

    Book equity 609.3k NOK → 8 104 NOK (equity ratio 3.7% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 700.6k NOK → 592.5k NOK (-15.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation