Org.nr 813 367 122 2021 → 2022 Year-over-year analysis

AC KLIMA AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-15; registry 2023-07-20; journal 2023 630873

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AC KLIMA AS. Revenue 0 NOK → 87.4k NOK. Net result -1 668 NOK → -12.3k NOK. Equity 7 850 NOK → -4 425 NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AC KLIMA AS.

Scorecard

Revenue
0 NOK 87.4k NOK
—
Operating result
-1 668 NOK -12.1k NOK
-626.7%
Net result
-1 668 NOK -12.3k NOK
-635.9%
Equity
7 850 NOK -4 425 NOK
-156.4%
Cash
398 NOK 13.2k NOK
+3219.1%
Total assets
7 850 NOK 40.9k NOK
+421.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 87.4k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 398 NOK → 13.2k NOK (+3219.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 668 NOK → -12.1k NOK. Calculated

  • ↓

    Net result weakened

    Net result -1 668 NOK → -12.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7 850 NOK → -4 425 NOK (equity ratio 100.0% → -10.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -10.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 81.6k NOK (None YoY). Calculated