Org.nr 816 377 242 2021 → 2022 Year-over-year analysis

ACS HOLDING AS: årsregnskap 2022 vs 2021

Grew 564% on revenue, weaker earnings

approved 2023-06-16; registry 2023-06-19; journal 2023 502384

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACS HOLDING AS. Revenue 22.0k NOK → 146.2k NOK (+564.3%). Net result +191.5k NOK → +135.8k NOK. Equity 684.7k NOK → 820.5k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACS HOLDING AS.

Scorecard

Revenue
22.0k NOK 146.2k NOK
+564.3%
Operating result
+9 377 NOK -245.8k NOK
-2721.6%
Net result
+191.5k NOK +135.8k NOK
-29.1%
Equity
684.7k NOK 820.5k NOK
+19.8%
Cash
142 NOK 9 760 NOK
+6773.2%
Total assets
769.8k NOK 78.4k NOK
-89.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.0k NOK to 146.2k NOK (+564.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 684.7k NOK → 820.5k NOK (equity ratio 88.9% → 1046.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 142 NOK → 9 760 NOK (+6773.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9 377 NOK → -245.8k NOK (op. margin 42.6% → -168.2%). Calculated

  • ↓

    Net result weakened

    Net result +191.5k NOK → +135.8k NOK (net margin 870.5% → 92.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 213.7k NOK → 99.2k NOK (-53.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 769.7k NOK → 66.4k NOK. Reported fact