FirmaIQ
Org.nr 813 872 692 2021 → 2022 Year-over-year analysis

ACES CUSTOMS AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, stronger earnings

approved 2023-02-22; registry 2023-03-13; journal 2023 322589

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACES CUSTOMS AS. Revenue 1.29m NOK → 1.39m NOK (+7.4%). Net result -199.8k NOK → -103.6k NOK. Equity 508.3k NOK → 404.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACES CUSTOMS AS.

At a glance

Scorecard

Revenue
1.29m NOK 1.39m NOK
+7.4%
Operating result
-236.2k NOK -137.5k NOK
+41.8%
Net result
-199.8k NOK -103.6k NOK
+48.2%
Equity
508.3k NOK 404.7k NOK
-20.4%
Cash
418.8k NOK 569.2k NOK
+35.9%
Total assets
713.9k NOK 746.9k NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.29m NOK to 1.39m NOK (+7.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -236.2k NOK → -137.5k NOK (op. margin -18.3% → -9.9%). Calculated

  • ↑

    Net result improved

    Net result -199.8k NOK → -103.6k NOK (net margin -15.5% → -7.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 418.8k NOK → 569.2k NOK (+35.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 804.4k NOK → 1 125 NOK (62% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 508.3k NOK → 404.7k NOK (equity ratio 71.2% → 54.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 222.4k NOK → 230.4k NOK (+3.6% YoY). Calculated