FirmaIQ
Org.nr 913 000 978 2021 → 2022 Year-over-year analysis

AC-MARINE AS: årsregnskap 2022 vs 2021

Shrank 57% on revenue, slipped into loss, cash halved-plus

approved 2023-02-23; registry 2023-03-04; journal 2023 316209

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AC-MARINE AS. Revenue 2.05m NOK → 878.5k NOK (-57.2%). Net result +231.4k NOK → -363.3k NOK. Equity 7.72m NOK → 6.96m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AC-MARINE AS.

At a glance

Scorecard

Revenue
2.05m NOK 878.5k NOK
-57.2%
Operating result
+298.1k NOK -434.9k NOK
-245.9%
Net result
+231.4k NOK -363.3k NOK
-257.0%
Equity
7.72m NOK 6.96m NOK
-9.9%
Cash
1.33m NOK 620.4k NOK
-53.4%
Total assets
8.05m NOK 7.02m NOK
-12.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.05m NOK to 878.5k NOK (-57.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +298.1k NOK → -434.9k NOK (op. margin 14.5% → -49.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 231.4k NOK profit to a loss of 363.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.72m NOK → 6.96m NOK (equity ratio 95.8% → 99.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.33m NOK → 620.4k NOK (-53.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 506.8k NOK → 86 NOK (-100.0% YoY). Calculated