FirmaIQ
Org.nr 999 511 643 2021 → 2022 Year-over-year analysis

ACA PROPERTY AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, returned to profit

approved 2023-06-21; registry 2023-06-24; journal 2023 516595

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACA PROPERTY AS. Revenue 600.0k NOK → 685 NOK (-99.9%). Net result -25.6k NOK → +4 295 NOK. Equity 273.3k NOK → 277.6k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
600.0k NOK 685 NOK
-99.9%
Operating result
+202.3k NOK +294.6k NOK
+45.6%
Net result
-25.6k NOK +4 295 NOK
+116.8%
Equity
273.3k NOK 277.6k NOK
+1.6%
Cash
54.7k NOK 1.04m NOK
+1802.5%
Total assets
6.07m NOK 5.85m NOK
-3.7%

What improved

  • ↑

    Operating result improved

    Operating result +202.3k NOK → +294.6k NOK (op. margin 33.7% → 43000.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 25.6k NOK to a profit of 4 295 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 273.3k NOK → 277.6k NOK (equity ratio 4.5% → 4.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 54.7k NOK → 1.04m NOK (+1802.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 600.0k NOK to 685 NOK (-99.9% YoY). Calculated