Org.nr 927 142 848 2021 → 2022 Year-over-year analysis

ACERLYTICS AS: årsregnskap 2022 vs 2021

Grew 177828% on revenue, stronger earnings, cash halved-plus

approved 2023-06-26; registry 2023-07-06; journal 2023 582288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACERLYTICS AS. Revenue 1 595 NOK → 2.84m NOK (+177828.3%). Net result +1 043 NOK → +919.4k NOK. Equity 1.07m NOK → 1.99m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1 595 NOK 2.84m NOK
+177828.3%
Operating result
+1 337 NOK +1.18m NOK
+88096.2%
Net result
+1 043 NOK +919.4k NOK
+88048.4%
Equity
1.07m NOK 1.99m NOK
+85.7%
Cash
695.1k NOK 326.1k NOK
-53.1%
Total assets
1.39m NOK 3.31m NOK
+137.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 595 NOK to 2.84m NOK (+177828.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 337 NOK → +1.18m NOK (op. margin 83.8% → 41.6%). Calculated

  • ↑

    Net result improved

    Net result +1 043 NOK → +919.4k NOK (net margin 65.4% → 32.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 1.99m NOK (equity ratio 77.1% → 60.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 695.1k NOK → 326.1k NOK (-53.1% YoY). Calculated