FirmaIQ
Org.nr 997 640 810 2021 → 2022 Year-over-year analysis

ACCU HOLDING AS: årsregnskap 2022 vs 2021

Weaker earnings, cash halved-plus

approved 2023-06-15; registry 2023-06-19; journal 2023 498802

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACCU HOLDING AS. Revenue 898.7k NOK → 943.4k NOK (+5.0%). Net result +208.9k NOK → +149.7k NOK. Equity 2.11m NOK → 2.26m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
898.7k NOK 943.4k NOK
+5.0%
Operating result
+498.1k NOK +534.5k NOK
+7.3%
Net result
+208.9k NOK +149.7k NOK
-28.4%
Equity
2.11m NOK 2.26m NOK
+7.1%
Cash
95.4k NOK 7 194 NOK
-92.5%
Total assets
10.92m NOK 10.83m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 898.7k NOK to 943.4k NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +498.1k NOK → +534.5k NOK (op. margin 55.4% → 56.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.11m NOK → 2.26m NOK (equity ratio 19.3% → 20.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +208.9k NOK → +149.7k NOK (net margin 23.2% → 15.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 95.4k NOK → 7 194 NOK (-92.5% YoY). Calculated