ACE AGENCY AS: årsregnskap 2022 vs 2021
Shrank 93% on revenue, slipped into loss
approved 2023-06-30; registry 2023-07-26; journal 2023 651785
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACE AGENCY AS. Revenue 884.1k NOK → 64.9k NOK (-92.7%). Net result +46.1k NOK → -7 128 NOK. Equity 149.9k NOK → 142.8k NOK.
On the constructive side: cash rose; 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 ACE AGENCY AS.
At a glance
Scorecard
What improved
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Cash rose
Bank deposits 3 741 NOK → 8 460 NOK (+126.1% YoY). Calculated
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Payroll decreased
Salary cost 3.33m NOK → 345.4k NOK (377% → 533% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 884.1k NOK to 64.9k NOK (-92.7% YoY). Calculated
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Operating result weakened
Operating result +61.6k NOK → -6 880 NOK (op. margin 7.0% → -10.6%). Calculated
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Fell into a net loss
Net result flipped from 46.1k NOK profit to a loss of 7 128 NOK. Calculated
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Equity eroded
Book equity 149.9k NOK → 142.8k NOK (equity ratio 55.7% → 53.1%). Calculated
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COGS moved
COGS / varekostnad 322.4k NOK → 551.6k NOK (+71.1% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact