Org.nr 958 466 013 2021 → 2022 Year-over-year analysis

ACCOUNTOR VAT-SERVICE AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-06-30; registry 2023-07-11; journal 2023 568870

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOUNTOR VAT-SERVICE AS. Revenue 2.17m NOK → 2.22m NOK (+2.1%). Net result +355.4k NOK → +578.9k NOK. Equity 181.5k NOK → 181.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACCOUNTOR VAT-SERVICE AS.

Scorecard

Revenue
2.17m NOK 2.22m NOK
+2.1%
Operating result
+558.3k NOK +849.3k NOK
+52.1%
Net result
+355.4k NOK +578.9k NOK
+62.9%
Equity
181.5k NOK 181.5k NOK
-0.0%
Cash
45.4k NOK 167.5k NOK
+269.3%
Total assets
3.41m NOK 4.26m NOK
+25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 2.22m NOK (+2.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +558.3k NOK → +849.3k NOK (op. margin 25.7% → 38.3%). Calculated

  • ↑

    Net result improved

    Net result +355.4k NOK → +578.9k NOK (net margin 16.4% → 26.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 45.4k NOK → 167.5k NOK (+269.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation