Org.nr 917 074 135 2021 → 2022 Year-over-year analysis

ACAPULCO ADVISORS AS: årsregnskap 2022 vs 2021

Grew 683480% on revenue, weaker earnings

approved 2023-07-01; registry 2023-07-22; journal 2023 634550

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACAPULCO ADVISORS AS. Revenue 590 NOK → 4.03m NOK (+683479.8%). Net result -107.4k NOK → -684.3k NOK. Equity 401.6k NOK → 841.1k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACAPULCO ADVISORS AS.

Scorecard

Revenue
590 NOK 4.03m NOK
+683479.8%
Operating result
-32.8k NOK +2.47m NOK
+7620.6%
Net result
-107.4k NOK -684.3k NOK
-537.0%
Equity
401.6k NOK 841.1k NOK
+109.4%
Cash
240 NOK 1 906 NOK
+694.2%
Total assets
802.7k NOK 3.88m NOK
+383.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 590 NOK to 4.03m NOK (+683479.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -32.8k NOK → +2.47m NOK (op. margin -5563.1% → 61.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 401.6k NOK → 841.1k NOK (equity ratio 50.0% → 21.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 240 NOK → 1 906 NOK (+694.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -107.4k NOK → -684.3k NOK (net margin -18209.5% → -17.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.1k NOK → 1.00m NOK (3414% → 25% of revenue). Calculated