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Org.nr 943 865 833 2021 → 2022 Year-over-year analysis

ACON DIGITAL AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue

approved 2023-04-21; registry 2023-05-08; journal 2023 392875

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACON DIGITAL AS. Revenue 3.77m NOK → 3.46m NOK (-8.3%). Net result +354.3k NOK → +369.7k NOK. Equity 4.48m NOK → 4.85m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACON DIGITAL AS.

At a glance

Scorecard

Revenue
3.77m NOK 3.46m NOK
-8.3%
Operating result
+471.3k NOK +720.2k NOK
+52.8%
Net result
+354.3k NOK +369.7k NOK
+4.4%
Equity
4.48m NOK 4.85m NOK
+8.3%
Cash
126.8k NOK 2.15m NOK
+1594.0%
Total assets
5.13m NOK 5.48m NOK
+6.8%

What improved

  • ↑

    Operating result improved

    Operating result +471.3k NOK → +720.2k NOK (op. margin 12.5% → 20.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.48m NOK → 4.85m NOK (equity ratio 87.4% → 88.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 126.8k NOK → 2.15m NOK (+1594.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.77m NOK to 3.46m NOK (-8.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 162.5k NOK → 117.7k NOK (-27.6% YoY). Calculated