ACE REGNSKAP AS: årsregnskap 2022 vs 2021
Grew 126% on revenue, slipped into loss
approved 2023-06-27; registry 2023-08-15; journal 2023 686103
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACE REGNSKAP AS. Revenue 783.1k NOK → 1.77m NOK (+126.2%). Net result +7 653 NOK → -3 755 NOK. Equity 17.0k NOK → 13.2k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACE REGNSKAP AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 783.1k NOK to 1.77m NOK (+126.2% YoY). Calculated
-
↑
Cash rose
Bank deposits 135.9k NOK → 187.1k NOK (+37.6% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.53m NOK → 1.46m NOK (195% → 83% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +7 707 NOK → -3 755 NOK (op. margin 1.0% → -0.2%). Calculated
-
↓
Fell into a net loss
Net result flipped from 7 653 NOK profit to a loss of 3 755 NOK. Calculated
-
↓
Equity eroded
Book equity 17.0k NOK → 13.2k NOK (equity ratio 4.3% → 4.0%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 4.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation