Org.nr 916 505 515 2021 → 2022 Year-over-year analysis

ACTON CAPITAL AS: årsregnskap 2022 vs 2021

Grew 161% on revenue, weaker earnings

approved 2023-06-30; registry 2023-08-02; journal 2023 685949

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACTON CAPITAL AS. Revenue 257.6k NOK → 673.2k NOK (+161.4%). Net result +981.6k NOK → +148.2k NOK. Equity 5.53m NOK → 683.1k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTON CAPITAL AS.

Scorecard

Revenue
257.6k NOK 673.2k NOK
+161.4%
Operating result
+1.12m NOK +469.5k NOK
-58.2%
Net result
+981.6k NOK +148.2k NOK
-84.9%
Equity
5.53m NOK 683.1k NOK
-87.7%
Cash
411.9k NOK 206.0k NOK
-50.0%
Total assets
415.5k NOK 995.9k NOK
+139.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 257.6k NOK to 673.2k NOK (+161.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.87× → 1.61×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.12m NOK → +469.5k NOK (op. margin 435.8% → 69.7%). Calculated

  • ↓

    Net result weakened

    Net result +981.6k NOK → +148.2k NOK (net margin 381.1% → 22.0%). Calculated

  • ↓

    Equity eroded

    Book equity 5.53m NOK → 683.1k NOK (equity ratio 1332.3% → 68.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 411.9k NOK → 206.0k NOK (-50.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.65m NOK → 490.8k NOK. Reported fact