Org.nr 989 778 854 2021 → 2022 Year-over-year analysis

ACG AS: årsregnskap 2022 vs 2021

Shrank 69% on revenue, weaker earnings, fresh owner capital

approved 2023-07-03; registry 2023-07-13; journal 2023 577669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACG AS. Revenue 15.35m NOK → 4.82m NOK (-68.6%). Net result +14.43m NOK → +4.19m NOK. Equity 158.27m NOK → 205.13m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. 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 ACG AS.

Scorecard

Revenue
15.35m NOK 4.82m NOK
-68.6%
Operating result
+14.61m NOK +4.06m NOK
-72.2%
Net result
+14.43m NOK +4.19m NOK
-70.9%
Equity
158.27m NOK 205.13m NOK
+29.6%
Cash
9.21m NOK 15.48m NOK
+68.1%
Total assets
158.61m NOK 205.30m NOK
+29.4%

What improved

  • ↑

    Equity strengthened

    Book equity 158.27m NOK → 205.13m NOK (equity ratio 99.8% → 99.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.21m NOK → 15.48m NOK (+68.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.91m NOK → 63.57m NOK (+42.66m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.35m NOK to 4.82m NOK (-68.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.61m NOK → +4.06m NOK (op. margin 95.2% → 84.3%). Calculated

  • ↓

    Net result weakened

    Net result +14.43m NOK → +4.19m NOK (net margin 94.0% → 87.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 79.51m NOK → 5.12bn NOK. Reported fact