ACELA HUND OG KATT AS: årsregnskap 2022 vs 2021
Grew 9% on revenue, slipped into loss
approved 2023-07-28; registry 2023-07-31; journal 2023 672484
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACELA HUND OG KATT AS. Revenue 3.25m NOK → 3.54m NOK (+9.0%). Net result +116.9k NOK → -3 491 NOK. Equity 364.7k NOK → 361.2k NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.25m NOK to 3.54m NOK (+9.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.08× → 1410.93×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +142.1k NOK → +10.2k NOK (op. margin 4.4% → 0.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 116.9k NOK profit to a loss of 3 491 NOK. Calculated
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↓
Equity eroded
Book equity 364.7k NOK → 361.2k NOK (equity ratio 700.7% → 31.7%). Calculated
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↓
Cash fell
Bank deposits 377.7k NOK → 315.1k NOK (-16.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 0 NOK → 2.79m NOK (0% → 79% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.02m NOK → 2.29m NOK (+13.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.2 → 2. Reported fact