Org.nr 919 084 847 2021 → 2022 Year-over-year analysis

ACCU-SEA AS: årsregnskap 2022 vs 2021

Shrank 83% on revenue, returned to profit, fresh owner capital

approved 2023-07-31; registry 2023-08-15; journal 2023 708808

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCU-SEA AS. Revenue 104.7k NOK → 18.0k NOK (-82.8%). Net result -3 589 NOK → +11.2k NOK. Equity -7 686 NOK → 3 562 NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCU-SEA AS.

Scorecard

Revenue
104.7k NOK 18.0k NOK
-82.8%
Operating result
-2 934 NOK +14.5k NOK
+594.0%
Net result
-3 589 NOK +11.2k NOK
+413.4%
Equity
-7 686 NOK 3 562 NOK
+146.3%
Cash
105.4k NOK 119.0k NOK
+12.9%
Total assets
468.6k NOK 482.3k NOK
+2.9%

What improved

  • ↑

    Operating result improved

    Operating result -2 934 NOK → +14.5k NOK (op. margin -2.8% → 80.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3 589 NOK to a profit of 11.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -7 686 NOK → 3 562 NOK (equity ratio -1.6% → 0.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 105.4k NOK → 119.0k NOK (+12.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.01×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 104.7k NOK to 18.0k NOK (-82.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 81.5k NOK → 0 NOK (-100.0% YoY). Calculated