FirmaIQ
Org.nr 988 233 315 2021 → 2022 Year-over-year analysis

ACEL AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, weaker earnings

approved 2023-06-23; registry 2023-07-05; journal 2023 545677

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACEL AS. Revenue 242.82bn NOK → 319.86m NOK (-99.9%). Net result +14.44m NOK → +10.67m NOK. Equity 38.24m NOK → 48.90m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACEL AS.

At a glance

Scorecard

Revenue
242.82bn NOK 319.86m NOK
-99.9%
Operating result
+18.64m NOK +12.49m NOK
-33.0%
Net result
+14.44m NOK +10.67m NOK
-26.1%
Equity
38.24m NOK 48.90m NOK
+27.9%
Cash
42.69m NOK 33.09m NOK
-22.5%
Total assets
112.02m NOK 114.01m NOK
+1.8%

What improved

  • ↑

    Equity strengthened

    Book equity 38.24m NOK → 48.90m NOK (equity ratio 34.1% → 42.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 242.82bn NOK to 319.86m NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +18.64m NOK → +12.49m NOK (op. margin 0.0% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +14.44m NOK → +10.67m NOK (net margin 0.0% → 3.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 42.69m NOK → 33.09m NOK (-22.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 81.17m NOK → 98.59m NOK (0% → 31% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 88 → 102. Reported fact