Org.nr 926 375 822 2021 → 2022 Year-over-year analysis

ACURA AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, weaker earnings, fresh owner capital

approved 2023-05-22; registry 2023-06-07; journal 2023 469023

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACURA AS. Revenue 476.1k NOK → 530.7k NOK (+11.5%). Net result +135.3k NOK → +70.6k NOK. Equity 135.6k NOK → 206.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACURA AS.

Scorecard

Revenue
476.1k NOK 530.7k NOK
+11.5%
Operating result
+135.5k NOK +90.6k NOK
-33.2%
Net result
+135.3k NOK +70.6k NOK
-47.9%
Equity
135.6k NOK 206.1k NOK
+52.1%
Cash
77.9k NOK 104.2k NOK
+33.8%
Total assets
226.3k NOK 322.0k NOK
+42.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 476.1k NOK to 530.7k NOK (+11.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 135.6k NOK → 206.1k NOK (equity ratio 59.9% → 64.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 77.9k NOK → 104.2k NOK (+33.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 135.6k NOK → 206.1k NOK (+70.6k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +135.5k NOK → +90.6k NOK (op. margin 28.5% → 17.1%). Calculated

  • ↓

    Net result weakened

    Net result +135.3k NOK → +70.6k NOK (net margin 28.4% → 13.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 187.6k NOK → 212.2k NOK (+13.1% YoY). Calculated