ACENTA AS: årsregnskap 2022 vs 2021
Shrank 36% on revenue, slipped into loss, fresh owner capital
approved 2023-09-12; registry 2023-10-16; journal 2023 734339
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACENTA AS. Revenue 18.44m NOK → 11.80m NOK (-36.0%). Net result +229.6k NOK → -1.17m NOK. Equity 945.3k NOK → 4.87m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACENTA AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 945.3k NOK → 4.87m NOK (equity ratio 21.5% → 69.1%). Calculated
-
↑
Cash rose
Bank deposits 363.1k NOK → 673.3k NOK (+85.4% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 5.13m NOK (+5.10m NOK). Reported fact
-
↑
Payroll decreased
Salary cost 5.17m NOK → 2.77m NOK (28% → 23% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 18.44m NOK to 11.80m NOK (-36.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +360.3k NOK → -1.40m NOK (op. margin 2.0% → -11.9%). Calculated
-
↓
Fell into a net loss
Net result flipped from 229.6k NOK profit to a loss of 1.17m NOK. Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 10.88m NOK → 8.23m NOK (-24.4% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 47.1k NOK → 2.03m NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 3 → 7. Reported fact