Org.nr 925 803 782 2021 → 2022 Year-over-year analysis

ACCOUNTX AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, weaker earnings

approved 2023-03-23; registry 2023-03-30; journal 2023 341524

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOUNTX AS. Revenue 836.9k NOK → 897.1k NOK (+7.2%). Net result +4.12m NOK → +3 424 NOK. Equity 4.18m NOK → 180.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOUNTX AS.

Scorecard

Revenue
836.9k NOK 897.1k NOK
+7.2%
Operating result
+151.9k NOK +4 623 NOK
-97.0%
Net result
+4.12m NOK +3 424 NOK
-99.9%
Equity
4.18m NOK 180.3k NOK
-95.7%
Cash
229.1k NOK 120.7k NOK
-47.3%
Total assets
440.8k NOK 344.6k NOK
-21.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 836.9k NOK to 897.1k NOK (+7.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +151.9k NOK → +4 623 NOK (op. margin 18.2% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +4.12m NOK → +3 424 NOK (net margin 492.1% → 0.4%). Calculated

  • ↓

    Equity eroded

    Book equity 4.18m NOK → 180.3k NOK (equity ratio 947.5% → 52.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 229.1k NOK → 120.7k NOK (-47.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 475 NOK → 642.6k NOK (0% → 72% of revenue). Calculated