Org.nr 919 291 443 2021 → 2022 Year-over-year analysis

ACS PROPERTY 1 AS: årsregnskap 2022 vs 2021

Grew 69% on revenue, weaker earnings

approved 2023-06-11; registry 2023-06-13; journal 2023 483792

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACS PROPERTY 1 AS. Revenue 412.2k NOK → 698.2k NOK (+69.4%). Net result -108.0k NOK → -202.0k NOK. Equity -351.8k NOK → -553.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACS PROPERTY 1 AS.

Scorecard

Revenue
412.2k NOK 698.2k NOK
+69.4%
Operating result
-100.5k NOK -173.2k NOK
-72.4%
Net result
-108.0k NOK -202.0k NOK
-86.9%
Equity
-351.8k NOK -553.7k NOK
-57.4%
Cash
2 026 NOK 29.9k NOK
+1377.3%
Total assets
7 813 NOK 31.1k NOK
+297.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 412.2k NOK to 698.2k NOK (+69.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2 026 NOK → 29.9k NOK (+1377.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -100.5k NOK → -173.2k NOK (op. margin -24.4% → -24.8%). Calculated

  • ↓

    Net result weakened

    Net result -108.0k NOK → -202.0k NOK (net margin -26.2% → -28.9%). Calculated

  • ↓

    Equity eroded

    Book equity -351.8k NOK → -553.7k NOK (equity ratio -4502.5% → -1783.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 289.4k NOK → 663.0k NOK (+129.1% YoY). Calculated