ACUSTO AS: årsregnskap 2022 vs 2021
Grew 13% on revenue, stronger earnings, cash halved-plus
registry 2023-08-07; journal 2023 649886
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACUSTO AS. Revenue 13.86m NOK → 15.68m NOK (+13.1%). Net result +1.14m NOK → +2.12m NOK. Equity 7.42m NOK → 7.41m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACUSTO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 13.86m NOK to 15.68m NOK (+13.1% YoY). Calculated
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Operating result improved
Operating result +497.0k NOK → +2.81m NOK (op. margin 3.6% → 17.9%). Calculated
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Net result improved
Net result +1.14m NOK → +2.12m NOK (net margin 8.2% → 13.5%). Calculated
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Payroll decreased
Salary cost 5.37m NOK → 5.25m NOK (39% → 33% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 7.42m NOK → 7.41m NOK (equity ratio 69.2% → 49.9%). Calculated
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Cash fell
Bank deposits 10.13m NOK → 256.1k NOK (-97.5% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (10.13m NOK → 256.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS fell
COGS / varekostnad 5.35m NOK → 5.32m NOK (-0.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 5.25m NOK → 7.35m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 4 → 8. Reported fact