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Org.nr 924 490 837 2021 → 2022 Year-over-year analysis

ACS ELEKTROAUTOMASJON AS: årsregnskap 2022 vs 2021

Grew 17% on revenue

approved 2023-06-19; registry 2023-07-05; journal 2023 547133

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACS ELEKTROAUTOMASJON AS. Revenue 32.91m NOK → 38.35m NOK (+16.5%). Net result +6.30m NOK → +5.41m NOK. Equity 5.00m NOK → 5.00m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACS ELEKTROAUTOMASJON AS.

At a glance

Scorecard

Revenue
32.91m NOK 38.35m NOK
+16.5%
Operating result
+8.08m NOK +6.97m NOK
-13.7%
Net result
+6.30m NOK +5.41m NOK
-14.1%
Equity
5.00m NOK 5.00m NOK
+0.0%
Cash
6.84m NOK 6.37m NOK
-6.9%
Total assets
15.73m NOK 19.88m NOK
+26.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.91m NOK to 38.35m NOK (+16.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8.08m NOK → +6.97m NOK (op. margin 24.6% → 18.2%). Calculated

  • ↓

    Net result weakened

    Net result +6.30m NOK → +5.41m NOK (net margin 19.1% → 14.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.84m NOK → 6.37m NOK (-6.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.06m NOK → 14.21m NOK (37% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.52m NOK → 12.54m NOK (+47.1% YoY). Calculated