Org.nr 964 198 950 2021 → 2022 Year-over-year analysis

ACRYLICON NORGE AS: årsregnskap 2022 vs 2021

Grew 22% on revenue, stronger earnings

approved 2023-06-13; registry 2023-06-22; journal 2023 495477

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACRYLICON NORGE AS. Revenue 32.29m NOK → 39.31m NOK (+21.7%). Net result +2.13m NOK → +4.41m NOK. Equity 21.19m NOK → 22.80m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON NORGE AS.

Scorecard

Revenue
32.29m NOK 39.31m NOK
+21.7%
Operating result
+3.05m NOK +5.57m NOK
+82.6%
Net result
+2.13m NOK +4.41m NOK
+106.7%
Equity
21.19m NOK 22.80m NOK
+7.6%
Cash
2.41m NOK 17.14m NOK
+612.4%
Total assets
54.88m NOK 33.15m NOK
-39.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.29m NOK to 39.31m NOK (+21.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.05m NOK → +5.57m NOK (op. margin 9.4% → 14.2%). Calculated

  • ↑

    Net result improved

    Net result +2.13m NOK → +4.41m NOK (net margin 6.6% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 21.19m NOK → 22.80m NOK (equity ratio 38.6% → 68.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.41m NOK → 17.14m NOK (+612.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 22.05m NOK → 27.07m NOK (+22.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6 755 NOK → 6.76m NOK. Reported fact