AC ROSENBERG AS: årsregnskap 2022 vs 2021
Grew 65% on revenue, slipped into loss
approved 2023-02-24; registry 2023-03-28; journal 2023 338757
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AC ROSENBERG AS. Revenue 338.7k NOK → 557.9k NOK (+64.7%). Net result +12 NOK → -38.5k NOK. Equity 74.7k NOK → 36.2k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AC ROSENBERG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 338.7k NOK to 557.9k NOK (+64.7% YoY). Calculated
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↑
Cash rose
Bank deposits 12.9k NOK → 39.5k NOK (+205.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +44.8k NOK → -27.9k NOK (op. margin 13.2% → -5.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 12 NOK profit to a loss of 38.5k NOK. Calculated
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↓
Equity eroded
Book equity 74.7k NOK → 36.2k NOK (equity ratio 8.7% → 4.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 4.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 59.1k NOK → 9.33m NOK (17% → 1672% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 21.9k NOK → 9.33m NOK (+42420.4% YoY). Calculated