Org.nr 918 381 287 2021 → 2022 Year-over-year analysis

ACRYTEC AS: årsregnskap 2022 vs 2021

Returned to profit

approved 2023-03-07; registry 2023-03-09; journal 2023 320635

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACRYTEC AS. Revenue 922.6k NOK → 953.7k NOK (+3.4%). Net result -212.6k NOK → +17.4k NOK. Equity 104.2k NOK → 121.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACRYTEC AS.

Scorecard

Revenue
922.6k NOK 953.7k NOK
+3.4%
Operating result
-212.0k NOK +18.8k NOK
+108.8%
Net result
-212.6k NOK +17.4k NOK
+108.2%
Equity
104.2k NOK 121.6k NOK
+16.7%
Cash
53.5k NOK 81.6k NOK
+52.4%
Total assets
486.8k NOK 354.8k NOK
-27.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 922.6k NOK to 953.7k NOK (+3.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -212.0k NOK → +18.8k NOK (op. margin -23.0% → 2.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 212.6k NOK to a profit of 17.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 104.2k NOK → 121.6k NOK (equity ratio 21.4% → 34.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.5k NOK → 81.6k NOK (+52.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 216.6k NOK → 45.7k NOK (-78.9% YoY). Calculated