Org.nr 926 732 072 2021 → 2022 Year-over-year analysis

ACCOUNT GROUP AS: årsregnskap 2022 vs 2021

Shrank 59% on revenue, returned to profit, fresh owner capital

approved 2023-03-14; registry 2023-03-22; journal 2023 331743

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOUNT GROUP AS. Revenue 767.7k NOK → 317.3k NOK (-58.7%). Net result -320.6k NOK → +809.2k NOK. Equity 1.68m NOK → 2.49m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOUNT GROUP AS.

Scorecard

Revenue
767.7k NOK 317.3k NOK
-58.7%
Operating result
-320.6k NOK +956.3k NOK
+398.3%
Net result
-320.6k NOK +809.2k NOK
+352.4%
Equity
1.68m NOK 2.49m NOK
+48.2%
Cash
1 837 NOK 2.40m NOK
+130326.2%
Total assets
2.09m NOK 3.72m NOK
+78.3%

What improved

  • ↑

    Operating result improved

    Operating result -320.6k NOK → +956.3k NOK (op. margin -41.8% → 301.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 320.6k NOK to a profit of 809.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.68m NOK → 2.49m NOK (equity ratio 80.5% → 66.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 837 NOK → 2.40m NOK (+130326.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 NOK → 2.00m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 767.7k NOK to 317.3k NOK (-58.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 662 NOK → 4.14m NOK (0% → 1305% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 5. Reported fact