FirmaIQ
Org.nr 988 690 341 2021 → 2022 Year-over-year analysis

ACUSTUS HOLDING AS: årsregnskap 2022 vs 2021

Shrank 10% on revenue

registry 2023-04-12; journal 2023 348327

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACUSTUS HOLDING AS. Revenue 3.66m NOK → 3.27m NOK (-10.4%). Net result +3.73m NOK → +4.41m NOK. Equity 15.15m NOK → 7.56m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.66m NOK 3.27m NOK
-10.4%
Operating result
+1.16m NOK +635.5k NOK
-45.0%
Net result
+3.73m NOK +4.41m NOK
+18.3%
Equity
15.15m NOK 7.56m NOK
-50.1%
Cash
9.40m NOK 4.82m NOK
-48.8%
Total assets
21.08m NOK 22.95m NOK
+8.9%

What improved

  • ↑

    Net result improved

    Net result +3.73m NOK → +4.41m NOK (net margin 102.1% → 134.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.66m NOK to 3.27m NOK (-10.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.16m NOK → +635.5k NOK (op. margin 31.6% → 19.4%). Calculated

  • ↓

    Equity eroded

    Book equity 15.15m NOK → 7.56m NOK (equity ratio 71.9% → 32.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.40m NOK → 4.82m NOK (-48.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.17m NOK → 2.21m NOK (59% → 67% of revenue). Calculated