Org.nr 990 694 311 2021 → 2022 Year-over-year analysis

ACCOUNTOR CREDIT GROUP AS: årsregnskap 2022 vs 2021

Shrank 20% on revenue

approved 2023-05-14; registry 2023-06-10; journal 2023 447867

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOUNTOR CREDIT GROUP AS. Revenue 89.7k NOK → 72.0k NOK (-19.7%). Net result -136.3k NOK → -129.8k NOK. Equity 6.89m NOK → 6.76m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCOUNTOR CREDIT GROUP AS.

Scorecard

Revenue
89.7k NOK 72.0k NOK
-19.7%
Operating result
-28.1k NOK -16.1k NOK
+42.7%
Net result
-136.3k NOK -129.8k NOK
+4.8%
Equity
6.89m NOK 6.76m NOK
-1.9%
Cash
12.9k NOK 11.9k NOK
-8.0%
Total assets
9.77m NOK 9.77m NOK
+0.1%

What improved

  • ↑

    Operating result improved

    Operating result -28.1k NOK → -16.1k NOK (op. margin -31.4% → -22.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 89.7k NOK to 72.0k NOK (-19.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.89m NOK → 6.76m NOK (equity ratio 70.5% → 69.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.9k NOK → 11.9k NOK (-8.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.9k NOK → 695 NOK (-96.3% YoY). Calculated