ACCON GROUP AS: årsregnskap 2022 vs 2021
Grew 7% on revenue, cash halved-plus
approved 2023-06-30; registry 2023-08-10; journal 2023 661281
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACCON GROUP AS. Revenue 11.36m NOK → 12.20m NOK (+7.4%). Net result +17.02m NOK → +19.75m NOK. Equity 63.50m NOK → 74.75m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCON GROUP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.36m NOK to 12.20m NOK (+7.4% YoY). Calculated
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↑
Net result improved
Net result +17.02m NOK → +19.75m NOK (net margin 149.8% → 161.9%). Calculated
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↑
Equity strengthened
Book equity 63.50m NOK → 74.75m NOK (equity ratio 50.9% → 53.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -2.66m NOK → -3.85m NOK (op. margin -23.5% → -31.6%). Calculated
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↓
Cash fell
Bank deposits 956.1k NOK → 319.0k NOK (-66.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.13m NOK → 89.10m NOK (63% → 730% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 335.48m NOK → 422.04m NOK (+25.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 94.15m NOK → 106.14m NOK. Reported fact