FirmaIQ
Org.nr 999 646 948 2021 → 2022 Year-over-year analysis

ACUIT AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-06-30; registry 2023-08-02; journal 2023 693705

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACUIT AS. Revenue 2.24m NOK → 2.35m NOK (+4.7%). Net result +1.41m NOK → +4.92m NOK. Equity 2.58m NOK → 2.50m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACUIT AS.

At a glance

Scorecard

Revenue
2.24m NOK 2.35m NOK
+4.7%
Operating result
+1.49m NOK +1.51m NOK
+1.4%
Net result
+1.41m NOK +4.92m NOK
+249.8%
Equity
2.58m NOK 2.50m NOK
-3.3%
Cash
1.96m NOK 1.58m NOK
-19.3%
Total assets
3.72m NOK 3.11m NOK
-16.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.24m NOK to 2.35m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.49m NOK → +1.51m NOK (op. margin 66.3% → 64.3%). Calculated

  • ↑

    Net result improved

    Net result +1.41m NOK → +4.92m NOK (net margin 62.7% → 209.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.58m NOK → 2.50m NOK (equity ratio 69.3% → 80.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.96m NOK → 1.58m NOK (-19.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 682.8k NOK → 737.8k NOK (30% → 31% of revenue). Calculated