Org.nr 919 881 860 2021 → 2022 Year-over-year analysis

ACRITO AS: årsregnskap 2022 vs 2021

Grew 35% on revenue, fresh owner capital

approved 2023-06-23; registry 2023-06-26; journal 2023 525977

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACRITO AS. Revenue 184.6k NOK → 248.7k NOK (+34.7%). Net result -9 745 NOK → -12.1k NOK. Equity 59.1k NOK → 46.9k NOK.

On the constructive side: revenue rose; current ratio back above 1×; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
184.6k NOK 248.7k NOK
+34.7%
Operating result
-12.5k NOK -15.5k NOK
-23.8%
Net result
-9 745 NOK -12.1k NOK
-24.6%
Equity
59.1k NOK 46.9k NOK
-20.6%
Cash
71.8k NOK 43.9k NOK
-38.8%
Total assets
308.3k NOK 214.2k NOK
-30.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 184.6k NOK to 248.7k NOK (+34.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.68× → 20.54×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 22.6k NOK → 30.0k NOK (+7 445 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -12.5k NOK → -15.5k NOK (op. margin -6.8% → -6.2%). Calculated

  • ↓

    Net result weakened

    Net result -9 745 NOK → -12.1k NOK (net margin -5.3% → -4.9%). Calculated

  • ↓

    Equity eroded

    Book equity 59.1k NOK → 46.9k NOK (equity ratio 19.2% → 21.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 71.8k NOK → 43.9k NOK (-38.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 19.5k NOK → 3 117 NOK (-84.0% YoY). Calculated