FirmaIQ
Org.nr 811 772 402 2021 → 2022 Year-over-year analysis

ACERTAS AS: årsregnskap 2022 vs 2021

Shrank 98% on revenue, weaker earnings, cash halved-plus

approved 2023-06-30; registry 2023-07-29; journal 2023 621574

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACERTAS AS. Revenue 22.45m NOK → 339.8k NOK (-98.5%). Net result +23.55m NOK → +9.50m NOK. Equity 27.20m NOK → 30.32m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACERTAS AS.

At a glance

Scorecard

Revenue
22.45m NOK 339.8k NOK
-98.5%
Operating result
+22.40m NOK +276.9k NOK
-98.8%
Net result
+23.55m NOK +9.50m NOK
-59.7%
Equity
27.20m NOK 30.32m NOK
+11.5%
Cash
18.44m NOK 8.44m NOK
-54.2%
Total assets
27.30m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 27.20m NOK → 30.32m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.45m NOK to 339.8k NOK (-98.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +22.40m NOK → +276.9k NOK (op. margin 99.8% → 81.5%). Calculated

  • ↓

    Net result weakened

    Net result +23.55m NOK → +9.50m NOK (net margin 104.9% → 2795.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.44m NOK → 8.44m NOK (-54.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3 135 NOK → 42.5k NOK. Reported fact