FirmaIQ
Org.nr 919 419 113 2021 → 2022 Year-over-year analysis

ACCOSTA AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-02-26; registry 2023-02-28; journal 2023 313423

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOSTA AS. Revenue 847.7k NOK → 856.9k NOK (+1.1%). Net result +118.0k NOK → +80.2k NOK. Equity 266.4k NOK → 346.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOSTA AS.

At a glance

Scorecard

Revenue
847.7k NOK 856.9k NOK
+1.1%
Operating result
+139.6k NOK +108.2k NOK
-22.5%
Net result
+118.0k NOK +80.2k NOK
-32.0%
Equity
266.4k NOK 346.6k NOK
+30.1%
Cash
226.3k NOK 294.8k NOK
+30.3%
Total assets
420.5k NOK 503.0k NOK
+19.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 847.7k NOK to 856.9k NOK (+1.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 266.4k NOK → 346.6k NOK (equity ratio 63.4% → 68.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 226.3k NOK → 294.8k NOK (+30.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +139.6k NOK → +108.2k NOK (op. margin 16.5% → 12.6%). Calculated

  • ↓

    Net result weakened

    Net result +118.0k NOK → +80.2k NOK (net margin 13.9% → 9.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.58m NOK → 2.64m NOK (304% → 308% of revenue). Calculated