ACRYLICON ROGALAND AS: årsregnskap 2022 vs 2021
Grew 27% on revenue, stronger earnings
approved 2023-06-29; registry 2023-07-19; journal 2023 593059
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACRYLICON ROGALAND AS. Revenue 37.21m NOK → 47.23m NOK (+26.9%). Net result +782.4k NOK → +2.78m NOK. Equity 23.88m NOK → 21.66m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON ROGALAND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 37.21m NOK to 47.23m NOK (+26.9% YoY). Calculated
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Operating result improved
Operating result +3.30m NOK → +4.84m NOK (op. margin 8.9% → 10.3%). Calculated
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↑
Net result improved
Net result +782.4k NOK → +2.78m NOK (net margin 2.1% → 5.9%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 23.88m NOK → 21.66m NOK (equity ratio 69.4% → 64.8%). Calculated
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↓
Cash fell
Bank deposits 14.73m NOK → 10.42m NOK (-29.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 14.83m NOK → 18.57m NOK (40% → 39% of revenue). Calculated
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COGS moved
COGS / varekostnad 13.52m NOK → 15.59m NOK (+15.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 317.4k NOK → 125.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 17 → 21. Reported fact