Org.nr 922 238 626 2021 → 2022 Year-over-year analysis

ACF EIENDOMSUTVIKLING AS: årsregnskap 2022 vs 2021

Shrank 10% on revenue, slipped into loss, cash halved-plus

approved 2023-04-24; registry 2023-06-05; journal 2023 462020

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACF EIENDOMSUTVIKLING AS. Revenue 463.7k NOK → 416.3k NOK (-10.2%). Net result +1 525 NOK → -72.2k NOK. Equity -91.7k NOK → -163.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACF EIENDOMSUTVIKLING AS.

Scorecard

Revenue
463.7k NOK 416.3k NOK
-10.2%
Operating result
+110.6k NOK +66.3k NOK
-40.1%
Net result
+1 525 NOK -72.2k NOK
-4832.7%
Equity
-91.7k NOK -163.9k NOK
-78.7%
Cash
30.7k NOK 0 NOK
-100.0%
Total assets
2.93m NOK 2.68m NOK
-8.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 463.7k NOK to 416.3k NOK (-10.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +110.6k NOK → +66.3k NOK (op. margin 23.9% → 15.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 525 NOK profit to a loss of 72.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -91.7k NOK → -163.9k NOK (equity ratio -3.1% → -6.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 30.7k NOK → 0 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation