FirmaIQ
Org.nr 964 854 173 2021 → 2022 Year-over-year analysis

ACUSTUS SVEIS AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-03-20; registry 2023-03-22; journal 2023 331829

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACUSTUS SVEIS AS. Revenue 28.69m NOK → 28.05m NOK (-2.2%). Net result +2.55m NOK → +966.9k NOK. Equity 7.77m NOK → 7.74m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
28.69m NOK 28.05m NOK
-2.2%
Operating result
+3.59m NOK +2.24m NOK
-37.6%
Net result
+2.55m NOK +966.9k NOK
-62.0%
Equity
7.77m NOK 7.74m NOK
-0.4%
Cash
796.3k NOK 683.8k NOK
-14.1%
Total assets
38.78m NOK 38.37m NOK
-1.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 14.50m NOK → 13.46m NOK (51% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.69m NOK to 28.05m NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.59m NOK → +2.24m NOK (op. margin 12.5% → 8.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.55m NOK → +966.9k NOK (net margin 8.9% → 3.4%). Calculated

  • ↓

    Equity eroded

    Book equity 7.77m NOK → 7.74m NOK (equity ratio 20.0% → 20.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 796.3k NOK → 683.8k NOK (-14.1% YoY). Calculated