FirmaIQ
Org.nr 985 611 475 2021 → 2022 Year-over-year analysis

ACUSTUS HALLER AS: årsregnskap 2022 vs 2021

Grew 102% on revenue, stronger earnings

approved 2023-03-20; registry 2023-03-22; journal 2023 331827

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACUSTUS HALLER AS. Revenue 7.47m NOK → 15.08m NOK (+101.8%). Net result +571.4k NOK → +910.0k NOK. Equity 1.06m NOK → 667.8k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACUSTUS HALLER AS.

At a glance

Scorecard

Revenue
7.47m NOK 15.08m NOK
+101.8%
Operating result
+748.3k NOK +189.5k NOK
-74.7%
Net result
+571.4k NOK +910.0k NOK
+59.3%
Equity
1.06m NOK 667.8k NOK
-36.9%
Cash
142.1k NOK 142.1k NOK
0.0%
Total assets
6.10m NOK 3.31m NOK
-45.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.47m NOK to 15.08m NOK (+101.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +571.4k NOK → +910.0k NOK (net margin 7.6% → 6.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +748.3k NOK → +189.5k NOK (op. margin 10.0% → 1.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.06m NOK → 667.8k NOK (equity ratio 17.3% → 20.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.27m NOK → 10.89m NOK (+155.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.64m NOK → 1.16m NOK. Reported fact