Org.nr 925 438 294 2021 → 2022 Year-over-year analysis

ACCOURAT LAGER OG HAGEARBEIDER AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, returned to profit, fresh owner capital

approved 2023-05-02; registry 2023-05-04; journal 2023 385329

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOURAT LAGER OG HAGEARBEIDER AS. Revenue 137.3k NOK → 128.5k NOK (-6.4%). Net result -74.2k NOK → +9 978 NOK. Equity -90.8k NOK → -80.8k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOURAT LAGER OG HAGEARBEIDER AS.

Scorecard

Revenue
137.3k NOK 128.5k NOK
-6.4%
Operating result
-74.2k NOK +9 978 NOK
+113.4%
Net result
-74.2k NOK +9 978 NOK
+113.4%
Equity
-90.8k NOK -80.8k NOK
+11.0%
Cash
-50.0k NOK 2 841 NOK
+105.7%
Total assets
8 825 NOK 68.1k NOK
+671.5%

What improved

  • ↑

    Operating result improved

    Operating result -74.2k NOK → +9 978 NOK (op. margin -54.1% → 7.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 74.2k NOK to a profit of 9 978 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -90.8k NOK → -80.8k NOK (equity ratio -1029.2% → -118.7%). Calculated

  • ↑

    Cash rose

    Bank deposits -50.0k NOK → 2 841 NOK (+105.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 137.3k NOK to 128.5k NOK (-6.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 200 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact