ACEVE NORGE AS: årsregnskap 2022 vs 2021
Grew 25% on revenue, weaker earnings, fresh owner capital
approved 2023-06-30; registry 2023-07-20; journal 2023 594990
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACEVE NORGE AS. Revenue 16.33m NOK → 20.39m NOK (+24.9%). Net result -1.88m NOK → -3.80m NOK. Equity 1.86m NOK → 333.9k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACEVE NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 16.33m NOK to 20.39m NOK (+24.9% YoY). Calculated
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↑
Cash rose
Bank deposits 996.1k NOK → 2.90m NOK (+191.5% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 3.93m NOK → 6.20m NOK (+2.28m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -1.78m NOK → -3.62m NOK (op. margin -10.9% → -17.8%). Calculated
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↓
Net result weakened
Net result -1.88m NOK → -3.80m NOK (net margin -11.5% → -18.7%). Calculated
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↓
Equity eroded
Book equity 1.86m NOK → 333.9k NOK (equity ratio 14.8% → 2.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 269.1k NOK → 592.7k NOK (+120.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 33.0k NOK → 1 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 16 → 20.67. Reported fact