Org.nr 928 073 394 2021 → 2022 Year-over-year analysis

ACEA DRIFT AS: årsregnskap 2022 vs 2021

Grew 5911% on revenue, returned to profit

approved 2023-06-30; registry 2023-10-11; journal 2023 733883

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACEA DRIFT AS. Revenue 138 NOK → 8 295 NOK (+5910.9%). Net result -4 345 NOK → +59.7k NOK. Equity 25.7k NOK → 85.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ACEA DRIFT AS.

Scorecard

Revenue
138 NOK 8 295 NOK
+5910.9%
Operating result
-5 570 NOK +89.5k NOK
+1707.6%
Net result
-4 345 NOK +59.7k NOK
+1475.1%
Equity
25.7k NOK 85.4k NOK
+232.9%
Cash
155 NOK 1 204 NOK
+676.8%
Total assets
30.0k NOK 4.28m NOK
+14174.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 138 NOK to 8 295 NOK (+5910.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 570 NOK → +89.5k NOK (op. margin -4036.2% → 1079.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 345 NOK to a profit of 59.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 25.7k NOK → 85.4k NOK (equity ratio 85.5% → 2.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 155 NOK → 1 204 NOK (+676.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 197 NOK → 8 179 NOK (+4051.8% YoY). Calculated