FirmaIQ
Org.nr 913 122 399 2021 → 2022 Year-over-year analysis

ACP KONGSHAVN AS: årsregnskap 2022 vs 2021

Shrank 72% on revenue, stronger earnings

approved 2023-07-05; registry 2023-07-20; journal 2023 595814

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACP KONGSHAVN AS. Revenue 957.1k NOK → 266.6k NOK (-72.1%). Net result +294.4k NOK → +451.0k NOK. Equity 1.63m NOK → 1.95m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
957.1k NOK 266.6k NOK
-72.1%
Operating result
+388.2k NOK +602.0k NOK
+55.1%
Net result
+294.4k NOK +451.0k NOK
+53.2%
Equity
1.63m NOK 1.95m NOK
+19.5%
Cash
749.1k NOK 439.3k NOK
-41.3%
Total assets
3.81m NOK 4.33m NOK
+13.6%

What improved

  • ↑

    Operating result improved

    Operating result +388.2k NOK → +602.0k NOK (op. margin 40.6% → 225.8%). Calculated

  • ↑

    Net result improved

    Net result +294.4k NOK → +451.0k NOK (net margin 30.8% → 169.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.63m NOK → 1.95m NOK (equity ratio 42.8% → 45.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 957.1k NOK to 266.6k NOK (-72.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 749.1k NOK → 439.3k NOK (-41.3% YoY). Calculated