FirmaIQ
Org.nr 921 208 812 2021 → 2022 Year-over-year analysis

ACOM ELEKTRO AS: årsregnskap 2022 vs 2021

Grew 26% on revenue

approved 2023-02-03; registry 2023-03-08; journal 2023 319707

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACOM ELEKTRO AS. Revenue 13.15m NOK → 16.59m NOK (+26.2%). Net result +1.62m NOK → +1.73m NOK. Equity 1.50m NOK → 1.50m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACOM ELEKTRO AS.

At a glance

Scorecard

Revenue
13.15m NOK 16.59m NOK
+26.2%
Operating result
+2.08m NOK +2.21m NOK
+6.6%
Net result
+1.62m NOK +1.73m NOK
+6.6%
Equity
1.50m NOK 1.50m NOK
+0.0%
Cash
3.91m NOK 2.18m NOK
-44.1%
Total assets
5.66m NOK 5.63m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.15m NOK to 16.59m NOK (+26.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.08m NOK → +2.21m NOK (op. margin 15.8% → 13.4%). Calculated

  • ↑

    Net result improved

    Net result +1.62m NOK → +1.73m NOK (net margin 12.3% → 10.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.91m NOK → 2.18m NOK (-44.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.40m NOK → 6.31m NOK (41% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.29m NOK → 6.35m NOK (+47.8% YoY). Calculated