ACER DIXON AS: årsregnskap 2022 vs 2021
Shrank 37% on revenue, slipped into loss, cash halved-plus
approved 2023-05-12; registry 2023-06-01; journal 2023 449383
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACER DIXON AS. Revenue 608.1k NOK → 385.6k NOK (-36.6%). Net result +60.1k NOK → -81.8k NOK. Equity 143.4k NOK → 48.4k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.45m NOK → 413.8k NOK (404% → 107% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 608.1k NOK to 385.6k NOK (-36.6% YoY). Calculated
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↓
Operating result weakened
Operating result +60.5k NOK → -81.9k NOK (op. margin 10.0% → -21.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 60.1k NOK profit to a loss of 81.8k NOK. Calculated
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↓
Equity eroded
Book equity 143.4k NOK → 48.4k NOK (equity ratio 48.2% → 41.0%). Calculated
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↓
Cash fell
Bank deposits 253.4k NOK → 87.1k NOK (-65.6% YoY). Calculated