ACO RENGJØRING AS: årsregnskap 2022 vs 2021
Grew 37% on revenue, weaker earnings
approved 2023-05-26; registry 2023-07-19; journal 2023 591107
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACO RENGJØRING AS. Revenue 9.42m NOK → 12.86m NOK (+36.5%). Net result +423.0k NOK → +181.0k NOK. Equity 1.46m NOK → 2.65m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACO RENGJØRING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.42m NOK to 12.86m NOK (+36.5% YoY). Calculated
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↑
Equity strengthened
Book equity 1.46m NOK → 2.65m NOK (equity ratio 46.1% → 56.2%). Calculated
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↑
Cash rose
Bank deposits 222.1k NOK → 2.23m NOK (+905.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +525.6k NOK → +481.2k NOK (op. margin 5.6% → 3.7%). Calculated
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↓
Net result weakened
Net result +423.0k NOK → +181.0k NOK (net margin 4.5% → 1.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.68m NOK → 7.73m NOK (71% → 60% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.30m NOK → 2.51m NOK (+93.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 9 → 12. Reported fact