FirmaIQ
Org.nr 986 678 166 2021 → 2022 Year-over-year analysis

ACRO BYGG AS: årsregnskap 2022 vs 2021

Grew 50% on revenue, cash halved-plus

approved 2023-06-30; registry 2023-08-16; journal 2023 688767

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACRO BYGG AS. Revenue 22.01m NOK → 33.00m NOK (+49.9%). Net result +790.8k NOK → +884.4k NOK. Equity 21.48m NOK → 22.36m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACRO BYGG AS.

At a glance

Scorecard

Revenue
22.01m NOK 33.00m NOK
+49.9%
Operating result
+778.2k NOK +79.3k NOK
-89.8%
Net result
+790.8k NOK +884.4k NOK
+11.8%
Equity
21.48m NOK 22.36m NOK
+4.1%
Cash
5.39m NOK 2.53m NOK
-53.0%
Total assets
24.36m NOK 29.02m NOK
+19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.01m NOK to 33.00m NOK (+49.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +790.8k NOK → +884.4k NOK (net margin 3.6% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 21.48m NOK → 22.36m NOK (equity ratio 88.2% → 77.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +778.2k NOK → +79.3k NOK (op. margin 3.5% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.39m NOK → 2.53m NOK (-53.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 14.77m NOK → 24.23m NOK (+64.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 8. Reported fact