FirmaIQ
Org.nr 927 105 039 2021 → 2022 Year-over-year analysis

ACE ØKONOMIPARTNER AS: årsregnskap 2022 vs 2021

Grew 27% on revenue, slipped into loss

approved 2023-06-22; registry 2023-08-08; journal 2023 660595

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACE ØKONOMIPARTNER AS. Revenue 788.1k NOK → 998.6k NOK (+26.7%). Net result +35.4k NOK → -4 913 NOK. Equity 65.4k NOK → 60.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
788.1k NOK 998.6k NOK
+26.7%
Operating result
+45.5k NOK -5 402 NOK
-111.9%
Net result
+35.4k NOK -4 913 NOK
-113.9%
Equity
65.4k NOK 60.5k NOK
-7.5%
Cash
190.2k NOK 137.4k NOK
-27.8%
Total assets
389.8k NOK 483.8k NOK
+24.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 788.1k NOK to 998.6k NOK (+26.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +45.5k NOK → -5 402 NOK (op. margin 5.8% → -0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 35.4k NOK profit to a loss of 4 913 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 65.4k NOK → 60.5k NOK (equity ratio 16.8% → 12.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 190.2k NOK → 137.4k NOK (-27.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact