ACHIEVE EIENDOMSMEGLING AS: årsregnskap 2022 vs 2021
Grew 21% on revenue, weaker earnings, fresh owner capital
approved 2023-05-15; registry 2023-07-05; journal 2023 550770
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACHIEVE EIENDOMSMEGLING AS. Revenue 25.19m NOK → 30.48m NOK (+21.0%). Net result +3.90m NOK → +2.88m NOK. Equity 5.81m NOK → 3.69m NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACHIEVE EIENDOMSMEGLING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 25.19m NOK to 30.48m NOK (+21.0% YoY). Calculated
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↑
Cash rose
Bank deposits 5.82m NOK → 5.93m NOK (+1.9% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 385.2k NOK → 3.69m NOK (+3.31m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +5.09m NOK → +3.63m NOK (op. margin 20.2% → 11.9%). Calculated
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↓
Net result weakened
Net result +3.90m NOK → +2.88m NOK (net margin 15.5% → 9.4%). Calculated
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↓
Equity eroded
Book equity 5.81m NOK → 3.69m NOK (equity ratio 53.8% → 34.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 12.22m NOK → 14.53m NOK (48% → 48% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.57m NOK → 5.78m NOK (+62.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 5 250 NOK. Reported fact