Org.nr 912 379 256 2021 → 2022 Year-over-year analysis

ACF-CO AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2023-06-23; registry 2023-06-26; journal 2023 527140

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACF-CO AS. Revenue 1.73m NOK → 0 NOK (-100.0%). Net result +909.2k NOK → -34.5k NOK. Equity 112.0k NOK → 77.5k 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.

Scorecard

Revenue
1.73m NOK 0 NOK
-100.0%
Operating result
+1.17m NOK -19.0k NOK
-101.6%
Net result
+909.2k NOK -34.5k NOK
-103.8%
Equity
112.0k NOK 77.5k NOK
-30.8%
Cash
14.1k NOK 2 055 NOK
-85.4%
Total assets
5.97m NOK 171.0k NOK
-97.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 392.8k NOK → 1 392 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.73m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.17m NOK → -19.0k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 909.2k NOK profit to a loss of 34.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 112.0k NOK → 77.5k NOK (equity ratio 1.9% → 45.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.1k NOK → 2 055 NOK (-85.4% YoY). Calculated