FirmaIQ
Org.nr 912 778 665 2021 → 2022 Year-over-year analysis

ACCRUE AS: årsregnskap 2022 vs 2021

Grew 12% on revenue, stronger earnings

registry 2023-03-11; journal 2023 321353

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACCRUE AS. Revenue 2.10m NOK → 2.36m NOK (+12.4%). Net result +1 180 NOK → +1.27m NOK. Equity 31.1k NOK → 32.5k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ACCRUE AS.

At a glance

Scorecard

Revenue
2.10m NOK 2.36m NOK
+12.4%
Operating result
+514.0k NOK +1.63m NOK
+217.2%
Net result
+1 180 NOK +1.27m NOK
+107647.5%
Equity
31.1k NOK 32.5k NOK
+4.6%
Cash
406.2k NOK 577.3k NOK
+42.1%
Total assets
659.6k NOK 885.6k NOK
+34.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.10m NOK to 2.36m NOK (+12.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +514.0k NOK → +1.63m NOK (op. margin 24.5% → 69.2%). Calculated

  • ↑

    Net result improved

    Net result +1 180 NOK → +1.27m NOK (net margin 0.1% → 53.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 31.1k NOK → 32.5k NOK (equity ratio 4.7% → 3.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 406.2k NOK → 577.3k NOK (+42.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 561.4k NOK → 714.2k NOK (27% → 30% of revenue). Calculated