Org.nr 927 325 462 2021 → 2022 Year-over-year analysis

ACELERADO AS: årsregnskap 2022 vs 2021

Shrank 11% on revenue, slipped into loss

approved 2023-07-27; registry 2023-08-02; journal 2023 694278

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACELERADO AS. Revenue 2.37m NOK → 2.10m NOK (-11.5%). Net result +23.5k NOK → -426.9k NOK. Equity 2.56m NOK → 2.13m NOK.

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

Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACELERADO AS.

Scorecard

Revenue
2.37m NOK 2.10m NOK
-11.5%
Operating result
+30.9k NOK -430.2k NOK
-1492.5%
Net result
+23.5k NOK -426.9k NOK
-1920.1%
Equity
2.56m NOK 2.13m NOK
-16.7%
Cash
1.41m NOK 2.32m NOK
+64.4%
Total assets
0 NOK 4.14m NOK
—

What improved

  • ↑

    Cash rose

    Bank deposits 1.41m NOK → 2.32m NOK (+64.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.37m NOK to 2.10m NOK (-11.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +30.9k NOK → -430.2k NOK (op. margin 1.3% → -20.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 23.5k NOK profit to a loss of 426.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.56m NOK → 2.13m NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 860.5k NOK → 2.50m NOK (+190.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.56m NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact