ACTO AS: årsregnskap 2022 vs 2021
Shrank 56% on revenue
approved 2023-05-24; registry 2023-08-05; journal 2023 646675
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTO AS. Revenue 108.0k NOK → 48.0k NOK (-55.6%). Net result +12.61m NOK → +14.96m NOK. Equity 32.05m NOK → 41.00m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTO AS.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result +12.61m NOK → +14.96m NOK (net margin 11680.1% → 31156.8%). Calculated
-
↑
Equity strengthened
Book equity 32.05m NOK → 41.00m NOK (equity ratio 72.4% → 86.8%). Calculated
-
↑
Cash rose
Bank deposits 3.30m NOK → 9.08m NOK (+175.6% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 108.0k NOK to 48.0k NOK (-55.6% YoY). Calculated
-
↓
Operating result weakened
Operating result -93.6k NOK → -174.4k NOK (op. margin -86.6% → -363.3%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1 549 NOK → 8 206 NOK (1% → 17% of revenue). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 19.63m NOK → 17.64m NOK. Reported fact