Org.nr 924 888 970 2021 → 2022 Year-over-year analysis

AC-GROUP HOLDING AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-05-24; registry 2023-08-02; journal 2023 681097

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AC-GROUP HOLDING AS. Revenue 0 NOK → 1.07m NOK. Net result +461.5k NOK → +735.9k NOK. Equity 783.5k NOK → 519.4k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AC-GROUP HOLDING AS.

Scorecard

Revenue
0 NOK 1.07m NOK
—
Operating result
-138.5k NOK +564.9k NOK
+507.8%
Net result
+461.5k NOK +735.9k NOK
+59.5%
Equity
783.5k NOK 519.4k NOK
-33.7%
Cash
33.5k NOK 398.2k NOK
+1090.1%
Total assets
333.5k NOK 6.54m NOK
+1862.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 1.07m NOK. Calculated

  • ↑

    Operating result improved

    Operating result -138.5k NOK → +564.9k NOK. Calculated

  • ↑

    Net result improved

    Net result +461.5k NOK → +735.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 33.5k NOK → 398.2k NOK (+1090.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 783.5k NOK → 519.4k NOK (equity ratio 234.9% → 7.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation