Org.nr 999 231 535 2021 → 2022 Year-over-year analysis

ACO CONSULT AS: årsregnskap 2022 vs 2021

Grew 112% on revenue, returned to profit

approved 2023-08-31; registry 2023-10-04; journal 2023 732927

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACO CONSULT AS. Revenue 156.2k NOK → 331.8k NOK (+112.4%). Net result -21.0k NOK → +19.4k NOK. Equity -212.1k NOK → -192.7k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACO CONSULT AS.

Scorecard

Revenue
156.2k NOK 331.8k NOK
+112.4%
Operating result
-21.2k NOK +19.5k NOK
+191.8%
Net result
-21.0k NOK +19.4k NOK
+192.4%
Equity
-212.1k NOK -192.7k NOK
+9.1%
Cash
31.5k NOK 87.0k NOK
+176.1%
Total assets
572.6k NOK 380.6k NOK
-33.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.2k NOK to 331.8k NOK (+112.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -21.2k NOK → +19.5k NOK (op. margin -13.6% → 5.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 21.0k NOK to a profit of 19.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -212.1k NOK → -192.7k NOK (equity ratio -37.0% → -50.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.5k NOK → 87.0k NOK (+176.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -50.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation