FirmaIQ
Org.nr 999 572 014 2021 → 2022 Year-over-year analysis

ACURO AS: årsregnskap 2022 vs 2021

Shrank 35% on revenue, weaker earnings, cash halved-plus

approved 2023-06-20; registry 2023-07-20; journal 2023 631046

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACURO AS. Revenue 418.4k NOK → 270.0k NOK (-35.5%). Net result +502.2k NOK → +8 851 NOK. Equity 255.7k NOK → 264.5k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
418.4k NOK 270.0k NOK
-35.5%
Operating result
+293.2k NOK +11.4k NOK
-96.1%
Net result
+502.2k NOK +8 851 NOK
-98.2%
Equity
255.7k NOK 264.5k NOK
+3.5%
Cash
327.1k NOK 93.1k NOK
-71.5%
Total assets
689.4k NOK 461.7k NOK
-33.0%

What improved

  • ↑

    Equity strengthened

    Book equity 255.7k NOK → 264.5k NOK (equity ratio 37.1% → 57.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 418.4k NOK to 270.0k NOK (-35.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +293.2k NOK → +11.4k NOK (op. margin 70.1% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +502.2k NOK → +8 851 NOK (net margin 120.0% → 3.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 327.1k NOK → 93.1k NOK (-71.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 350 NOK → 1.22m NOK (1% → 452% of revenue). Calculated