FirmaIQ
Org.nr 926 138 324 2021 → 2022 Year-over-year analysis

ACS EIENDOM AS: årsregnskap 2022 vs 2021

Grew 99900% on revenue, weaker earnings

approved 2023-06-19; registry 2023-06-28; journal 2023 531832

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACS EIENDOM AS. Revenue 1 200 NOK → 1.20m NOK (+99900.0%). Net result +488.4k NOK → +370.1k NOK. Equity 3.03m NOK → 3.40m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1 200 NOK 1.20m NOK
+99900.0%
Operating result
+894.4k NOK +859.7k NOK
-3.9%
Net result
+488.4k NOK +370.1k NOK
-24.2%
Equity
3.03m NOK 3.40m NOK
+12.2%
Cash
69.2k NOK 398.1k NOK
+474.8%
Total assets
13.93m NOK 13.97m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 200 NOK to 1.20m NOK (+99900.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.03m NOK → 3.40m NOK (equity ratio 21.8% → 24.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.2k NOK → 398.1k NOK (+474.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +894.4k NOK → +859.7k NOK (op. margin 74530.0% → 71.6%). Calculated

  • ↓

    Net result weakened

    Net result +488.4k NOK → +370.1k NOK (net margin 40703.1% → 30.8%). Calculated