ACG BYGGSERVICE AS: årsregnskap 2022 vs 2021
Grew 39% on revenue
approved 2023-07-26; registry 2023-08-02; journal 2023 692045
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACG BYGGSERVICE AS. Revenue 1.71m NOK → 2.38m NOK (+39.3%). Net result +232.6k NOK → +241.1k NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACG BYGGSERVICE AS.
At a glance
Scorecard
Revenue
1.71m NOK
2.38m NOK
+39.3%
Operating result
+232.2k NOK
+330.8k NOK
+42.5%
Net result
+232.6k NOK
+241.1k NOK
+3.6%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.71m NOK to 2.38m NOK (+39.3% YoY). Calculated
-
↑
Operating result improved
Operating result +232.2k NOK → +330.8k NOK (op. margin 13.6% → 13.9%). Calculated
-
↑
Payroll decreased
Salary cost 2.46m NOK → 1.33m NOK (144% → 56% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 782.0k NOK → 469.7k NOK (-39.9% YoY). Calculated