A&C OSLO AS: årsregnskap 2022 vs 2021
Grew 38% on revenue, returned to profit
approved 2023-05-02; registry 2023-08-08; journal 2023 654955
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A&C OSLO AS. Revenue 11.66m NOK → 16.14m NOK (+38.4%). Net result -660.0k NOK → +443.0k NOK. Equity 13.2k NOK → 12 NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A&C OSLO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.66m NOK to 16.14m NOK (+38.4% YoY). Calculated
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↑
Operating result improved
Operating result -804.0k NOK → +476.0k NOK (op. margin -6.9% → 2.9%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 660.0k NOK to a profit of 443.0k NOK. Calculated
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↑
Current ratio back above 1×
Current ratio 0.99× → 1.14×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 13.2k NOK → 12 NOK (equity ratio 0.2% → 0.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 186.0k NOK → 629 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 4.97m NOK → 5.42m NOK (43% → 34% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.23m NOK → 4.83m NOK (+49.4% YoY). Calculated