FirmaIQ
Org.nr 968 833 073 2021 → 2022 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-05-24; registry 2023-08-08; journal 2023 658536

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACRYLICON NORD-NORGE AS. Revenue 35.81m NOK → 34.36m NOK (-4.0%). Net result +2.76m NOK → +1.94m NOK. Equity 1.61m NOK → 2.05m NOK.

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

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

At a glance

Scorecard

Revenue
35.81m NOK 34.36m NOK
-4.0%
Operating result
+3.48m NOK +2.56m NOK
-26.3%
Net result
+2.76m NOK +1.94m NOK
-29.9%
Equity
1.61m NOK 2.05m NOK
+27.0%
Cash
4.10m NOK 7.44m NOK
+81.6%
Total assets
13.65m NOK 13.52m NOK
-0.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.61m NOK → 2.05m NOK (equity ratio 11.8% → 15.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.10m NOK → 7.44m NOK (+81.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.63m NOK → 10.93m NOK (32% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 35.81m NOK to 34.36m NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.48m NOK → +2.56m NOK (op. margin 9.7% → 7.5%). Calculated

  • ↓

    Net result weakened

    Net result +2.76m NOK → +1.94m NOK (net margin 7.7% → 5.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.78m NOK → 13.57m NOK (-1.6% YoY). Calculated