FirmaIQ
Org.nr 976 162 242 2021 → 2022 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2022 vs 2021

Shrank 10% on revenue, stronger earnings

registry 2023-07-18; journal 2023 589428

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACENTIO NORGE AS. Revenue 17.38m NOK → 15.68m NOK (-9.7%). Net result +121.5k NOK → +871.0k NOK. Equity 4.70m NOK → 4.92m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

At a glance

Scorecard

Revenue
17.38m NOK 15.68m NOK
-9.7%
Operating result
+384.5k NOK +416.5k NOK
+8.3%
Net result
+121.5k NOK +871.0k NOK
+616.8%
Equity
4.70m NOK 4.92m NOK
+4.7%
Cash
506.3k NOK 1.11m NOK
+118.6%
Total assets
10.01m NOK 11.33m NOK
+13.1%

What improved

  • ↑

    Operating result improved

    Operating result +384.5k NOK → +416.5k NOK (op. margin 2.2% → 2.7%). Calculated

  • ↑

    Net result improved

    Net result +121.5k NOK → +871.0k NOK (net margin 0.7% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.70m NOK → 4.92m NOK (equity ratio 46.9% → 43.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 506.3k NOK → 1.11m NOK (+118.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.38m NOK to 15.68m NOK (-9.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.09m NOK → 1.49m NOK (-63.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 17 → 15. Reported fact