FirmaIQ
Org.nr 939 778 241 2021 → 2022 Year-over-year analysis

ACR elektro AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, weaker earnings

approved 2023-03-16; registry 2023-03-21; journal 2023 328705

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACR elektro AS. Revenue 17.54m NOK → 18.87m NOK (+7.6%). Net result +818.4k NOK → +507.6k NOK. Equity 5.05m NOK → 4.06m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACR elektro AS.

At a glance

Scorecard

Revenue
17.54m NOK 18.87m NOK
+7.6%
Operating result
+1.04m NOK +597.6k NOK
-42.6%
Net result
+818.4k NOK +507.6k NOK
-38.0%
Equity
5.05m NOK 4.06m NOK
-19.7%
Cash
5.47m NOK 3.13m NOK
-42.8%
Total assets
10.03m NOK 9.04m NOK
-9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.54m NOK to 18.87m NOK (+7.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.04m NOK → +597.6k NOK (op. margin 5.9% → 3.2%). Calculated

  • ↓

    Net result weakened

    Net result +818.4k NOK → +507.6k NOK (net margin 4.7% → 2.7%). Calculated

  • ↓

    Equity eroded

    Book equity 5.05m NOK → 4.06m NOK (equity ratio 50.3% → 44.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.47m NOK → 3.13m NOK (-42.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.27m NOK → 6.04m NOK (+14.7% YoY). Calculated