FirmaIQ
Org.nr 999 119 530 2021 → 2022 Year-over-year analysis

ACEA PROPERTIES AS: årsregnskap 2022 vs 2021

Weaker earnings, fresh owner capital

approved 2023-06-26; registry 2023-07-22; journal 2023 600426

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACEA PROPERTIES AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +68.54m NOK → +4.26m NOK. Equity 94.97m NOK → 192.24m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: net result weakened; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-16.99m NOK -463.3k NOK
+97.3%
Net result
+68.54m NOK +4.26m NOK
-93.8%
Equity
94.97m NOK 192.24m NOK
+102.4%
Cash
21.9k NOK 27.64m NOK
+126330.2%
Total assets
400.52m NOK 407.19m NOK
+1.7%

What improved

  • ↑

    Operating result improved

    Operating result -16.99m NOK → -463.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 94.97m NOK → 192.24m NOK (equity ratio 23.7% → 47.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.9k NOK → 27.64m NOK (+126330.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.75× → 2.81×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 10.02m NOK → 103.07m NOK (+93.05m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +68.54m NOK → +4.26m NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 620 NOK → 26.6k NOK. Calculated