Org.nr 916 381 999 2021 → 2022 Year-over-year analysis

ACELA EIENDOM AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-07-30; registry 2023-08-02; journal 2023 677032

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACELA EIENDOM AS. Revenue 206.4k NOK → 204.0k NOK (-1.1%). Net result +54.3k NOK → -42.2k NOK. Equity 643.2k NOK → 601.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
206.4k NOK 204.0k NOK
-1.1%
Operating result
+146.7k NOK +151.9k NOK
+3.6%
Net result
+54.3k NOK -42.2k NOK
-177.7%
Equity
643.2k NOK 601.0k NOK
-6.6%
Cash
23.9k NOK 96.7k NOK
+304.0%
Total assets
804.0k NOK 913.6k NOK
+13.6%

What improved

  • ↑

    Operating result improved

    Operating result +146.7k NOK → +151.9k NOK (op. margin 71.1% → 74.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.9k NOK → 96.7k NOK (+304.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 206.4k NOK to 204.0k NOK (-1.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 54.3k NOK profit to a loss of 42.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 643.2k NOK → 601.0k NOK (equity ratio 80.0% → 65.8%). Calculated