FirmaIQ
Org.nr 988 847 798 2021 → 2022 Year-over-year analysis

ACCOUNTOR VALDRES OG LAND AS: årsregnskap 2022 vs 2021

Grew 7% on revenue

approved 2023-06-12; registry 2023-07-31; journal 2023 626433

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOUNTOR VALDRES OG LAND AS. Revenue 6.36m NOK → 6.82m NOK (+7.2%). Net result +953.9k NOK → +938.6k NOK. Equity 1.27m NOK → 1.24m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACCOUNTOR VALDRES OG LAND AS.

At a glance

Scorecard

Revenue
6.36m NOK 6.82m NOK
+7.2%
Operating result
+206.9k NOK +1.20m NOK
+478.1%
Net result
+953.9k NOK +938.6k NOK
-1.6%
Equity
1.27m NOK 1.24m NOK
-2.5%
Cash
879.3k NOK 882.5k NOK
+0.4%
Total assets
2.78m NOK 2.65m NOK
-4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.36m NOK to 6.82m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +206.9k NOK → +1.20m NOK (op. margin 3.3% → 17.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 879.3k NOK → 882.5k NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.27m NOK → 1.24m NOK (equity ratio 45.8% → 46.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.80m NOK → 3.98m NOK (60% → 58% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 31.92m NOK → 60.9k NOK (-99.8% YoY). Calculated