Org.nr 913 187 873 2021 → 2022 Year-over-year analysis

ACARAHO CONSULTING AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, slipped into loss, fresh owner capital

approved 2023-07-03; registry 2023-07-06; journal 2023 580842

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACARAHO CONSULTING AS. Revenue 2.20m NOK → 2 197 NOK (-99.9%). Net result +1.59m NOK → -411.2k NOK. Equity 3.76m NOK → 748.6k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACARAHO CONSULTING AS.

Scorecard

Revenue
2.20m NOK 2 197 NOK
-99.9%
Operating result
+1.53m NOK -87.1k NOK
-105.7%
Net result
+1.59m NOK -411.2k NOK
-125.8%
Equity
3.76m NOK 748.6k NOK
-80.1%
Cash
826.6k NOK 452.7k NOK
-45.2%
Total assets
4.11m NOK 3.37m NOK
-17.9%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 36.3k NOK → 45.0k NOK (+8 666 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.53m NOK → 526.3k NOK (115% → 23954% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.20m NOK to 2 197 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.53m NOK → -87.1k NOK (op. margin 69.7% → -3963.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.59m NOK profit to a loss of 411.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.76m NOK → 748.6k NOK (equity ratio 91.5% → 22.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 826.6k NOK → 452.7k NOK (-45.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact