Org.nr 924 570 725 2021 → 2022 Year-over-year analysis

AC VEST AS: årsregnskap 2022 vs 2021

Shrank 86% on revenue, slipped into loss, cash halved-plus

approved 2023-08-01; registry 2023-08-09; journal 2023 703199

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AC VEST AS. Revenue 1.46m NOK → 210.4k NOK (-85.6%). Net result +132.5k NOK → -256.8k NOK. Equity 257.0k NOK → 196.3k NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.46m NOK 210.4k NOK
-85.6%
Operating result
+170.9k NOK -250.8k NOK
-246.7%
Net result
+132.5k NOK -256.8k NOK
-293.8%
Equity
257.0k NOK 196.3k NOK
-23.6%
Cash
415.5k NOK 24.4k NOK
-94.1%
Total assets
776.5k NOK 197.8k NOK
-74.5%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 3.88m NOK → 3.13m NOK (266% → 1487% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 210.4k NOK (-85.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +170.9k NOK → -250.8k NOK (op. margin 11.7% → -119.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 132.5k NOK profit to a loss of 256.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 257.0k NOK → 196.3k NOK (equity ratio 33.1% → 99.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 415.5k NOK → 24.4k NOK (-94.1% YoY). Calculated