Org.nr 992 783 206 2021 → 2022 Year-over-year analysis

ACO EIENDOM AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, stronger earnings, cash halved-plus

approved 2023-06-08; registry 2023-07-25; journal 2023 607356

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACO EIENDOM AS. Revenue 2.05m NOK → 2.28m NOK (+11.3%). Net result +14.4k NOK → +1.16m NOK. Equity 597.6k NOK → 756.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
2.05m NOK 2.28m NOK
+11.3%
Operating result
+1.69m NOK +1.88m NOK
+11.1%
Net result
+14.4k NOK +1.16m NOK
+7936.1%
Equity
597.6k NOK 756.9k NOK
+26.7%
Cash
4 118 NOK 0 NOK
-100.0%
Total assets
11.26m NOK 11.02m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.05m NOK to 2.28m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.69m NOK → +1.88m NOK (op. margin 82.6% → 82.4%). Calculated

  • ↑

    Net result improved

    Net result +14.4k NOK → +1.16m NOK (net margin 0.7% → 50.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 597.6k NOK → 756.9k NOK (equity ratio 5.3% → 6.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4 118 NOK → 0 NOK (-100.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.28× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated