ACAS KJØL OG FRYS AS: årsregnskap 2022 vs 2021
Shrank 8% on revenue, weaker earnings
approved 2023-07-01; registry 2023-07-24; journal 2023 642105
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACAS KJØL OG FRYS AS. Revenue 872.8k NOK → 802.9k NOK (-8.0%). Net result +344.4k NOK → +49.4k NOK. Equity 933.0k NOK → 982.4k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 933.0k NOK → 982.4k NOK (equity ratio 71.3% → 59.8%). Calculated
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↑
Cash rose
Bank deposits 630 NOK → 197.89m NOK (+31411269.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 199.3k NOK → 28.1k NOK (23% → 3% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 872.8k NOK to 802.9k NOK (-8.0% YoY). Calculated
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↓
Operating result weakened
Operating result +441.4k NOK → +81.8k NOK (op. margin 50.6% → 10.2%). Calculated
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↓
Net result weakened
Net result +344.4k NOK → +49.4k NOK (net margin 39.5% → 6.2%). Calculated
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↓
COGS moved
COGS / varekostnad 18.1k NOK → 106.6k NOK (+490.0% YoY). Calculated