ACO UTLEIE AS: årsregnskap 2022 vs 2021
Grew 12% on revenue, stronger earnings, cash halved-plus
approved 2023-06-08; registry 2023-07-25; journal 2023 607403
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACO UTLEIE AS. Revenue 10.04m NOK → 11.22m NOK (+11.7%). Net result +256.3k NOK → +1.53m NOK. Equity 2.17m NOK → 2.39m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACO UTLEIE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 10.04m NOK to 11.22m NOK (+11.7% YoY). Calculated
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Operating result improved
Operating result +821.8k NOK → +2.33m NOK (op. margin 8.2% → 20.8%). Calculated
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Net result improved
Net result +256.3k NOK → +1.53m NOK (net margin 2.6% → 13.6%). Calculated
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Equity strengthened
Book equity 2.17m NOK → 2.39m NOK (equity ratio 15.2% → 18.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 251.2k NOK → 0 NOK (-100.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.61m NOK → 21.3k NOK (-98.7% YoY). Calculated