Org.nr 976 134 257 2021 → 2022 Year-over-year analysis

ACO NORWAY AS: årsregnskap 2022 vs 2021

Grew 12% on revenue, stronger earnings

approved 2023-05-25; registry 2023-06-10; journal 2023 450897

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACO NORWAY AS. Revenue 329.50m NOK → 369.86m NOK (+12.2%). Net result +10.80m NOK → +13.24m NOK. Equity 58.30m NOK → 71.53m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACO NORWAY AS.

Scorecard

Revenue
329.50m NOK 369.86m NOK
+12.2%
Operating result
+13.12m NOK +14.67m NOK
+11.9%
Net result
+10.80m NOK +13.24m NOK
+22.6%
Equity
58.30m NOK 71.53m NOK
+22.7%
Cash
1.58m NOK 1.69m NOK
+7.5%
Total assets
152.63m NOK 164.78m NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 329.50m NOK to 369.86m NOK (+12.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.12m NOK → +14.67m NOK (op. margin 4.0% → 4.0%). Calculated

  • ↑

    Net result improved

    Net result +10.80m NOK → +13.24m NOK (net margin 3.3% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 58.30m NOK → 71.53m NOK (equity ratio 38.2% → 43.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.58m NOK → 1.69m NOK (+7.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.22bn NOK → 2.24bn NOK (+1.3% YoY). Calculated