AC EXPERIENCE AS: årsregnskap 2022 vs 2021
Grew 47% on revenue, slipped into loss
approved 2023-06-30; registry 2023-08-02; journal 2023 690009
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AC EXPERIENCE AS. Revenue 285.6k NOK → 419.5k NOK (+46.9%). Net result +33 NOK → -636 NOK. Equity 30.0k NOK → 29.3k NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AC EXPERIENCE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 285.6k NOK to 419.5k NOK (+46.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.00× → 1.31×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +33 NOK → -636 NOK (op. margin 0.0% → -0.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 33 NOK profit to a loss of 636 NOK. Calculated
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↓
Cash fell
Bank deposits 187.1k NOK → 96.4k NOK (-48.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 174.7k NOK → 247.6k NOK (61% → 59% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 57.6k NOK → 0 NOK (-100.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.3 → 1. Reported fact