FirmaIQ
Org.nr 996 342 778 2021 → 2022 Year-over-year analysis

ACO ANLEGG AS: årsregnskap 2022 vs 2021

Grew 13% on revenue, stronger earnings

approved 2023-06-08; registry 2023-07-25; journal 2023 607646

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACO ANLEGG AS. Revenue 266.91m NOK → 300.99m NOK (+12.8%). Net result +11.68m NOK → +14.48m NOK. Equity 36.64m NOK → 46.35m NOK.

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

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

At a glance

Scorecard

Revenue
266.91m NOK 300.99m NOK
+12.8%
Operating result
+15.91m NOK +19.33m NOK
+21.5%
Net result
+11.68m NOK +14.48m NOK
+24.0%
Equity
36.64m NOK 46.35m NOK
+26.5%
Cash
25.40m NOK 17.81m NOK
-29.9%
Total assets
156.83m NOK 171.97m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 266.91m NOK to 300.99m NOK (+12.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.91m NOK → +19.33m NOK (op. margin 6.0% → 6.4%). Calculated

  • ↑

    Net result improved

    Net result +11.68m NOK → +14.48m NOK (net margin 4.4% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 36.64m NOK → 46.35m NOK (equity ratio 23.4% → 27.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 25.40m NOK → 17.81m NOK (-29.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 49.84m NOK → 49.96m NOK (19% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 157.23m NOK → 180.79m NOK (+15.0% YoY). Calculated