ACTON CONSULTING AS: årsregnskap 2022 vs 2021
Shrank 18% on revenue, weaker earnings
registry 2023-02-22; journal 2023 309231
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTON CONSULTING AS. Revenue 1.03m NOK → 844.5k NOK (-18.2%). Net result +24.8k NOK → +2 017 NOK. Equity 125.6k NOK → 127.6k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 125.6k NOK → 127.6k NOK (equity ratio 29.0% → 33.1%). Calculated
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↑
Payroll decreased
Salary cost 848.1k NOK → 709.2k NOK (82% → 84% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.03m NOK to 844.5k NOK (-18.2% YoY). Calculated
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↓
Operating result weakened
Operating result +31.7k NOK → +2 479 NOK (op. margin 3.1% → 0.3%). Calculated
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↓
Net result weakened
Net result +24.8k NOK → +2 017 NOK (net margin 2.4% → 0.2%). Calculated
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↓
Cash fell
Bank deposits 320.6k NOK → 312.7k NOK (-2.5% YoY). Calculated