ACME BUSS AS: årsregnskap 2022 vs 2021
Grew 35% on revenue, stronger earnings, cash halved-plus
approved 2023-03-01; registry 2023-03-21; journal 2023 328526
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACME BUSS AS. Revenue 5.93m NOK → 8.01m NOK (+34.9%). Net result +725.3k NOK → +874.9k NOK. Equity 603.8k NOK → 228.6k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACME BUSS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.93m NOK to 8.01m NOK (+34.9% YoY). Calculated
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Net result improved
Net result +725.3k NOK → +874.9k NOK (net margin 12.2% → 10.9%). Calculated
What deteriorated
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Operating result weakened
Operating result +915.6k NOK → +194.3k NOK (op. margin 15.4% → 2.4%). Calculated
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↓
Equity eroded
Book equity 603.8k NOK → 228.6k NOK (equity ratio 18.0% → 6.3%). Calculated
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↓
Cash fell
Bank deposits 840.9k NOK → 93.2k NOK (-88.9% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 6.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 1.81m NOK → 2.83m NOK (30% → 35% of revenue). Calculated
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COGS moved
COGS / varekostnad 193.8k NOK → 458.4k NOK (+136.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 42.7k NOK → 10.7k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 3 → 4.5. Reported fact