Org.nr 926 445 936 2021 → 2022 Year-over-year analysis

ACCOUNTERA AS: årsregnskap 2022 vs 2021

Grew 144678% on revenue, stronger earnings

approved 2023-05-16; registry 2023-06-01; journal 2023 414705

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOUNTERA AS. Revenue 2 312 NOK → 3.35m NOK (+144678.2%). Net result +42.9k NOK → +8.35m NOK. Equity 8.27m NOK → 312.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACCOUNTERA AS.

Scorecard

Revenue
2 312 NOK 3.35m NOK
+144678.2%
Operating result
+54.6k NOK +446.2k NOK
+717.2%
Net result
+42.9k NOK +8.35m NOK
+19351.9%
Equity
8.27m NOK 312.8k NOK
-96.2%
Cash
318.7k NOK 555.5k NOK
+74.3%
Total assets
991.6k NOK 288.9k NOK
-70.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 312 NOK to 3.35m NOK (+144678.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +54.6k NOK → +446.2k NOK (op. margin 2361.9% → 13.3%). Calculated

  • ↑

    Net result improved

    Net result +42.9k NOK → +8.35m NOK (net margin 1855.7% → 249.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 318.7k NOK → 555.5k NOK (+74.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.27m NOK → 312.8k NOK (equity ratio 833.7% → 108.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 631 NOK → 2.12m NOK (71% → 63% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 70.7k NOK → 48.6k NOK (-31.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 255.5k NOK → 260.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 2.5. Reported fact