ACESHOP AS: årsregnskap 2022 vs 2021
Shrank 15% on revenue, weaker earnings
approved 2023-04-30; registry 2023-06-24; journal 2023 497192
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACESHOP AS. Revenue 9.29m NOK → 7.90m NOK (-14.9%). Net result +1.02m NOK → +23.5k NOK. Equity 1.31m NOK → 1.33m NOK.
On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACESHOP AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.31m NOK → 1.33m NOK (equity ratio 730.1% → 49.1%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.06× → 6.63×. Calculated
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↑
Payroll decreased
Salary cost 1.86m NOK → 1.38m NOK (20% → 17% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.29m NOK to 7.90m NOK (-14.9% YoY). Calculated
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↓
Operating result weakened
Operating result +1.40bn NOK → +203.1k NOK (op. margin 15059.6% → 2.6%). Calculated
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↓
Net result weakened
Net result +1.02m NOK → +23.5k NOK (net margin 10.9% → 0.3%). Calculated
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↓
Cash fell
Bank deposits 170.1k NOK → 139.5k NOK (-18.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.69m NOK → 4.83m NOK (-15.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact