Org.nr 988 964 778 2021 → 2022 Year-over-year analysis

AC MOWINCKEL HOLDING AS: årsregnskap 2022 vs 2021

Grew 87286% on revenue, returned to profit

approved 2023-06-27; registry 2023-07-20; journal 2023 593993

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AC MOWINCKEL HOLDING AS. Revenue 1 097 NOK → 958.6k NOK (+87285.5%). Net result -2.29m NOK → +1.80m NOK. Equity 71.97m NOK → 58.76m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1 097 NOK 958.6k NOK
+87285.5%
Operating result
-3.83m NOK +255.6k NOK
+106.7%
Net result
-2.29m NOK +1.80m NOK
+178.9%
Equity
71.97m NOK 58.76m NOK
-18.4%
Cash
619.6k NOK 375.0k NOK
-39.5%
Total assets
78.27m NOK 68.12m NOK
-13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 097 NOK to 958.6k NOK (+87285.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.83m NOK → +255.6k NOK (op. margin -349128.7% → 26.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.29m NOK to a profit of 1.80m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.70m NOK → 7.78m NOK (+84.5k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 71.97m NOK → 58.76m NOK (equity ratio 92.0% → 86.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 619.6k NOK → 375.0k NOK (-39.5% YoY). Calculated