FirmaIQ
Org.nr 923 148 442 2021 → 2022 Year-over-year analysis

ACTE AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, stronger earnings

approved 2022-07-05; registry 2022-08-20; journal 2022 893073

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTE AS. Revenue 65.24m NOK → 70.28m NOK (+7.7%). Net result +2.74m NOK → +4.09m NOK. Equity 9.74m NOK → 7.33m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTE AS.

At a glance

Scorecard

Revenue
65.24m NOK 70.28m NOK
+7.7%
Operating result
+4.34m NOK +5.25m NOK
+20.9%
Net result
+2.74m NOK +4.09m NOK
+49.3%
Equity
9.74m NOK 7.33m NOK
-24.8%
Cash
4.22m NOK 5.09m NOK
+20.7%
Total assets
19.66m NOK 23.79m NOK
+21.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 65.24m NOK to 70.28m NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.34m NOK → +5.25m NOK (op. margin 6.6% → 7.5%). Calculated

  • ↑

    Net result improved

    Net result +2.74m NOK → +4.09m NOK (net margin 4.2% → 5.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.22m NOK → 5.09m NOK (+20.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.74m NOK → 7.33m NOK (equity ratio 49.5% → 30.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.55m NOK → 9.45m NOK (13% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 46.23m NOK → 48.63m NOK (+5.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 11. Reported fact