Org.nr 996 101 681 2021 → 2022 Year-over-year analysis

ACKS AS: årsregnskap 2022 vs 2021

Shrank 23% on revenue, weaker earnings

approved 2023-07-31; registry 2023-08-23; journal 2023 714747

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACKS AS. Revenue 676.7k NOK → 518.0k NOK (-23.5%). Net result +725.3k NOK → +291.6k NOK. Equity 2.02m NOK → 5.51m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACKS AS.

Scorecard

Revenue
676.7k NOK 518.0k NOK
-23.5%
Operating result
+663.1k NOK +492.6k NOK
-25.7%
Net result
+725.3k NOK +291.6k NOK
-59.8%
Equity
2.02m NOK 5.51m NOK
+172.9%
Cash
83.8k NOK 1.41m NOK
+1577.6%
Total assets
4.36m NOK 7.51m NOK
+72.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.02m NOK → 5.51m NOK (equity ratio 46.3% → 73.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 83.8k NOK → 1.41m NOK (+1577.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 676.7k NOK to 518.0k NOK (-23.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +663.1k NOK → +492.6k NOK (op. margin 98.0% → 95.1%). Calculated

  • ↓

    Net result weakened

    Net result +725.3k NOK → +291.6k NOK (net margin 107.2% → 56.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.38× → 0.50× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 655.6k NOK → 200.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3.82m NOK → 5.08m NOK. Reported fact