FirmaIQ
Org.nr 926 357 808 2021 → 2022 Year-over-year analysis

A-COM AS: årsregnskap 2022 vs 2021

Shrank 89% on revenue, cash halved-plus

approved 2023-05-08; registry 2023-05-11; journal 2023 397180

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-COM AS. Revenue 904.2k NOK → 95.4k NOK (-89.4%). Net result +4 781 NOK → +10.0k NOK. Equity 34.8k NOK → 44.8k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
904.2k NOK 95.4k NOK
-89.4%
Operating result
+4 609 NOK +12.9k NOK
+179.1%
Net result
+4 781 NOK +10.0k NOK
+109.3%
Equity
34.8k NOK 44.8k NOK
+28.8%
Cash
20.7k NOK 5 053 NOK
-75.6%
Total assets
276.3k NOK 217.5k NOK
-21.3%

What improved

  • ↑

    Operating result improved

    Operating result +4 609 NOK → +12.9k NOK (op. margin 0.5% → 13.5%). Calculated

  • ↑

    Net result improved

    Net result +4 781 NOK → +10.0k NOK (net margin 0.5% → 10.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.8k NOK → 44.8k NOK (equity ratio 12.6% → 20.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 904.2k NOK to 95.4k NOK (-89.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 20.7k NOK → 5 053 NOK (-75.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 509 NOK → 714.3k NOK (0% → 749% of revenue). Calculated