ACE SECURITY AS: årsregnskap 2022 vs 2021
Grew 2974% on revenue, stronger earnings
approved 2023-06-04; registry 2023-08-07; journal 2023 700323
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACE SECURITY AS. Revenue 40.2k NOK → 1.24m NOK (+2974.3%). Net result +27.5k NOK → +103.8k NOK. Equity 57.5k NOK → 161.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE SECURITY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 40.2k NOK to 1.24m NOK (+2974.3% YoY). Calculated
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Operating result improved
Operating result +35.3k NOK → +103.8k NOK (op. margin 87.8% → 8.4%). Calculated
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Net result improved
Net result +27.5k NOK → +103.8k NOK (net margin 68.5% → 8.4%). Calculated
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Equity strengthened
Book equity 57.5k NOK → 161.3k NOK (equity ratio 88.1% → 32.0%). Calculated
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Cash rose
Bank deposits 65.3k NOK → 470.5k NOK (+620.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 4 908 NOK → 3.64m NOK (12% → 295% of revenue). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 6. Reported fact