FirmaIQ
Org.nr 920 991 211 2021 → 2022 Year-over-year analysis

AC EIENDOM 2 AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, weaker earnings

approved 2023-03-20; registry 2023-03-22; journal 2023 331438

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AC EIENDOM 2 AS. Revenue 641.3k NOK → 600.7k NOK (-6.3%). Net result +178.2k NOK → +92.0k NOK. Equity 2.32m NOK → 2.29m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
641.3k NOK 600.7k NOK
-6.3%
Operating result
+235.7k NOK +125.1k NOK
-46.9%
Net result
+178.2k NOK +92.0k NOK
-48.4%
Equity
2.32m NOK 2.29m NOK
-1.1%
Cash
449.6k NOK 569.6k NOK
+26.7%
Total assets
2.38m NOK 2.47m NOK
+4.0%

What improved

  • ↑

    Cash rose

    Bank deposits 449.6k NOK → 569.6k NOK (+26.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 641.3k NOK to 600.7k NOK (-6.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +235.7k NOK → +125.1k NOK (op. margin 36.8% → 20.8%). Calculated

  • ↓

    Net result weakened

    Net result +178.2k NOK → +92.0k NOK (net margin 27.8% → 15.3%). Calculated

  • ↓

    Equity eroded

    Book equity 2.32m NOK → 2.29m NOK (equity ratio 97.4% → 92.6%). Calculated