FirmaIQ
Org.nr 984 648 324 2021 → 2022 Year-over-year analysis

ACINOR AS: årsregnskap 2022 vs 2021

Grew 92% on revenue, stronger earnings

approved 2023-04-04; registry 2023-04-17; journal 2023 353326

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACINOR AS. Revenue 71.31m NOK → 136.70m NOK (+91.7%). Net result +1.78m NOK → +6.63m NOK. Equity 13.03m NOK → 15.66m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACINOR AS.

At a glance

Scorecard

Revenue
71.31m NOK 136.70m NOK
+91.7%
Operating result
+2.52m NOK +8.30m NOK
+229.9%
Net result
+1.78m NOK +6.63m NOK
+273.0%
Equity
13.03m NOK 15.66m NOK
+20.2%
Cash
5.59m NOK 6.61m NOK
+18.3%
Total assets
32.05m NOK 46.07m NOK
+43.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 71.31m NOK to 136.70m NOK (+91.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.52m NOK → +8.30m NOK (op. margin 3.5% → 6.1%). Calculated

  • ↑

    Net result improved

    Net result +1.78m NOK → +6.63m NOK (net margin 2.5% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.03m NOK → 15.66m NOK (equity ratio 40.7% → 34.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.59m NOK → 6.61m NOK (+18.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.90m NOK → 4.58m NOK (5% → 3% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 59.59m NOK → 118.59m NOK (+99.0% YoY). Calculated