FirmaIQ
Org.nr 970 974 423 2021 → 2022 Year-over-year analysis

ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2022 vs 2021

Grew 12% on revenue, returned to profit, cash halved-plus

approved 2023-02-13; registry 2023-07-03; journal 2023 535947

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 39.19m NOK → 43.73m NOK (+11.6%). Net result -1.18m NOK → +3.39m NOK. Equity 2.11m NOK → 3.30m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.

At a glance

Scorecard

Revenue
39.19m NOK 43.73m NOK
+11.6%
Operating result
-1.89m NOK +4.62m NOK
+344.1%
Net result
-1.18m NOK +3.39m NOK
+386.9%
Equity
2.11m NOK 3.30m NOK
+56.3%
Cash
746.6k NOK 167.8k NOK
-77.5%
Total assets
11.02m NOK 14.89m NOK
+35.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.19m NOK to 43.73m NOK (+11.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.89m NOK → +4.62m NOK (op. margin -4.8% → 10.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.18m NOK to a profit of 3.39m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.11m NOK → 3.30m NOK (equity ratio 19.2% → 22.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 16.07m NOK → 15.41m NOK (41% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 746.6k NOK → 167.8k NOK (-77.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.94m NOK → 15.37m NOK (-14.3% YoY). Calculated