Org.nr 926 791 060 2021 → 2022 Year-over-year analysis

A. C. SKY AS: årsregnskap 2022 vs 2021

Grew 133997% on revenue, stronger earnings

approved 2023-06-23; registry 2023-07-20; journal 2023 632936

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. C. SKY AS. Revenue 1 563 NOK → 2.10m NOK (+133997.1%). Net result -57.9k NOK → -40.1k NOK. Equity -27.9k NOK → -68.1k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A. C. SKY AS.

Scorecard

Revenue
1 563 NOK 2.10m NOK
+133997.1%
Operating result
-74.3k NOK -50.9k NOK
+31.4%
Net result
-57.9k NOK -40.1k NOK
+30.7%
Equity
-27.9k NOK -68.1k NOK
-143.7%
Cash
15.8k NOK 71.6k NOK
+353.2%
Total assets
103.5k NOK 172.8k NOK
+67.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 563 NOK to 2.10m NOK (+133997.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -74.3k NOK → -50.9k NOK (op. margin -4752.3% → -2.4%). Calculated

  • ↑

    Net result improved

    Net result -57.9k NOK → -40.1k NOK (net margin -3706.8% → -1.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.8k NOK → 71.6k NOK (+353.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -27.9k NOK → -68.1k NOK (equity ratio -27.0% → -39.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -39.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1 186 NOK → 1.83m NOK (76% → 87% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 8 858 NOK → 316 NOK (-96.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 782 NOK → -13.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 1. Reported fact