FirmaIQ
Org.nr 989 781 707 2021 → 2022 Year-over-year analysis

ACNE NORWAY AS: årsregnskap 2022 vs 2021

Shrank 10% on revenue, stronger earnings

approved 2022-11-28; registry 2022-12-05; journal 2022 945547

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACNE NORWAY AS. Revenue 62.14m NOK → 56.16m NOK (-9.6%). Net result +13 NOK → +1.02m NOK. Equity 17.88m NOK → 13.90m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACNE NORWAY AS.

At a glance

Scorecard

Revenue
62.14m NOK 56.16m NOK
-9.6%
Operating result
-3.56m NOK +1.38m NOK
+138.7%
Net result
+13 NOK +1.02m NOK
+7841076.9%
Equity
17.88m NOK 13.90m NOK
-22.3%
Cash
6.93m NOK 6.96m NOK
+0.4%
Total assets
n/m 21.65m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -3.56m NOK → +1.38m NOK (op. margin -5.7% → 2.5%). Calculated

  • ↑

    Net result improved

    Net result +13 NOK → +1.02m NOK (net margin 0.0% → 1.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.93m NOK → 6.96m NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 62.14m NOK to 56.16m NOK (-9.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 17.88m NOK → 13.90m NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 46.52m NOK → 38.77m NOK (-16.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 27 → 24. Reported fact