FirmaIQ
Org.nr 990 861 048 2021 → 2022 Year-over-year analysis

AC VARMEPUMPER AS: årsregnskap 2022 vs 2021

Shrank 7% on revenue, slipped into loss, cash halved-plus

approved 2023-05-15; registry 2023-06-24; journal 2023 494591

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AC VARMEPUMPER AS. Revenue 6.98m NOK → 6.52m NOK (-6.7%). Net result +696.2k NOK → -73.8k NOK. Equity 466.0k NOK → 392.2k 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 VARMEPUMPER AS.

At a glance

Scorecard

Revenue
6.98m NOK 6.52m NOK
-6.7%
Operating result
+635.1k NOK -81.8k NOK
-112.9%
Net result
+696.2k NOK -73.8k NOK
-110.6%
Equity
466.0k NOK 392.2k NOK
-15.8%
Cash
851.9k NOK 175.0k NOK
-79.5%
Total assets
2.06m NOK 1.96m NOK
-4.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.98m NOK to 6.52m NOK (-6.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +635.1k NOK → -81.8k NOK (op. margin 9.1% → -1.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 696.2k NOK profit to a loss of 73.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 466.0k NOK → 392.2k NOK (equity ratio 22.7% → 20.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 851.9k NOK → 175.0k NOK (-79.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.35m NOK → 3.20m NOK (-4.4% YoY). Calculated