Org.nr 922 927 464 2021 → 2022 Year-over-year analysis

ACUITY NORWAY: FINANCE & IT SECURITY CONSULTING AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, weaker earnings

approved 2023-06-23; registry 2023-06-26; journal 2023 527440

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACUITY NORWAY: FINANCE & IT SECURITY CONSULTING AS. Revenue 2.30m NOK → 2.48m NOK (+7.9%). Net result +644.3k NOK → +73.0k NOK. Equity 363.5k NOK → 10.32m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
2.30m NOK 2.48m NOK
+7.9%
Operating result
+829.8k NOK +97.5k NOK
-88.3%
Net result
+644.3k NOK +73.0k NOK
-88.7%
Equity
363.5k NOK 10.32m NOK
+2740.5%
Cash
278.1k NOK 337.1k NOK
+21.2%
Total assets
947.5k NOK 930.0k NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.30m NOK to 2.48m NOK (+7.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 363.5k NOK → 10.32m NOK (equity ratio 38.4% → 1110.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 278.1k NOK → 337.1k NOK (+21.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 1.02×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +829.8k NOK → +97.5k NOK (op. margin 36.0% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +644.3k NOK → +73.0k NOK (net margin 28.0% → 2.9%). Calculated