ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2022 vs 2021
Grew 33% on revenue, weaker earnings
approved 2023-03-20; registry 2023-03-22; journal 2023 331828
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 11.93m NOK → 15.87m NOK (+33.1%). Net result +747.2k NOK → +291.8k NOK. Equity 719.4k NOK → 550.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.93m NOK to 15.87m NOK (+33.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +970.3k NOK → +703.2k NOK (op. margin 8.1% → 4.4%). Calculated
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↓
Net result weakened
Net result +747.2k NOK → +291.8k NOK (net margin 6.3% → 1.8%). Calculated
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↓
Equity eroded
Book equity 719.4k NOK → 550.0k NOK (equity ratio 25.0% → 13.5%). Calculated
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↓
Cash fell
Bank deposits 207.6k NOK → 203.4k NOK (-2.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.73m NOK → 4.18m NOK (31% → 26% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.45m NOK → 6.91m NOK (+55.5% YoY). Calculated