ACE EKNES AS: årsregnskap 2022 vs 2021
Shrank 98% on revenue, returned to profit
approved 2023-07-14; registry 2023-08-02; journal 2023 691267
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACE EKNES AS. Revenue 155.6k NOK → 2 477 NOK (-98.4%). Net result -34.8k NOK → +200.4k NOK. Equity -10.4k NOK → 190.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE EKNES AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -29.4k NOK → +257.2k NOK (op. margin -18.9% → 10384.3%). Calculated
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Turned profitable
Net result flipped from a loss of 34.8k NOK to a profit of 200.4k NOK. Calculated
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Equity strengthened
Book equity -10.4k NOK → 190.0k NOK (equity ratio -3.6% → 88.4%). Calculated
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Cash rose
Bank deposits 113.6k NOK → 323.7k NOK (+184.8% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.53× → 1.10×. Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 155.6k NOK to 2 477 NOK (-98.4% YoY). Calculated
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Payroll up without matching revenue
Salary cost 4 120 NOK → 821.5k NOK (3% → 33164% of revenue). Calculated
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COGS moved
COGS / varekostnad 47.3k NOK → 1.06m NOK (+2137.4% YoY). Calculated
Things to notice
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Headcount (årsverk) changed
Reported FTEs 1 → 1.5. Reported fact