ACO NORDIC AS: årsregnskap 2022 vs 2021
Grew 10% on revenue, weaker earnings
approved 2023-05-23; registry 2023-06-22; journal 2023 494666
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACO NORDIC AS. Revenue 31.27m NOK → 34.44m NOK (+10.2%). Net result -1.50m NOK → -2.77m NOK. Equity 5.21m NOK → 5.18m NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACO NORDIC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 31.27m NOK to 34.44m NOK (+10.2% YoY). Calculated
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↑
Cash rose
Bank deposits 340.4k NOK → 373.5k NOK (+9.7% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 24.55m NOK → 27.29m NOK (+2.74m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -2.00m NOK → -3.16m NOK (op. margin -6.4% → -9.2%). Calculated
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↓
Net result weakened
Net result -1.50m NOK → -2.77m NOK (net margin -4.8% → -8.1%). Calculated
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↓
Equity eroded
Book equity 5.21m NOK → 5.18m NOK (equity ratio 26.5% → 29.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.05m NOK → 11.37m NOK (29% → 33% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 18.58m NOK → 20.13m NOK (+8.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 8 → 7. Reported fact