Org.nr 920 670 784 2021 → 2022 Year-over-year analysis

ACS AS, AQUILA CORPORATE SERVICES: årsregnskap 2022 vs 2021

Grew 204077% on revenue, stronger earnings

approved 2023-06-20; registry 2023-06-26; journal 2023 523232

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACS AS, AQUILA CORPORATE SERVICES. Revenue 481 NOK → 982.1k NOK (+204077.3%). Net result +186.6k NOK → +702.6k NOK. Equity 10.58m NOK → 280.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACS AS, AQUILA CORPORATE SERVICES.

Scorecard

Revenue
481 NOK 982.1k NOK
+204077.3%
Operating result
+196.6k NOK +904.6k NOK
+360.2%
Net result
+186.6k NOK +702.6k NOK
+276.5%
Equity
10.58m NOK 280.1k NOK
-97.4%
Cash
86.3k NOK 146.9k NOK
+70.3%
Total assets
5 872 NOK 1.66m NOK
+28217.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 481 NOK to 982.1k NOK (+204077.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +196.6k NOK → +904.6k NOK (op. margin 40865.5% → 92.1%). Calculated

  • ↑

    Net result improved

    Net result +186.6k NOK → +702.6k NOK (net margin 38804.2% → 71.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 86.3k NOK → 146.9k NOK (+70.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.58m NOK → 280.1k NOK (equity ratio 180134.2% → 16.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 605.6k NOK → 420.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact