Org.nr 989 061 879 2021 → 2022 Year-over-year analysis

ACFP AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2023-06-26; registry 2023-07-06; journal 2023 554451

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACFP AS. Revenue 48.0k NOK → 0 NOK (-100.0%). Net result -21.41m NOK → -166.0k NOK. Equity -197.19m NOK → -196.97m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
48.0k NOK 0 NOK
-100.0%
Operating result
-21.97m NOK -59.0k NOK
+99.7%
Net result
-21.41m NOK -166.0k NOK
+99.2%
Equity
-197.19m NOK -196.97m NOK
+0.1%
Cash
148.0k NOK 42.0k NOK
-71.6%
Total assets
1.55m NOK 1.00m NOK
-35.3%

What improved

  • ↑

    Operating result improved

    Operating result -21.97m NOK → -59.0k NOK. Calculated

  • ↑

    Net result improved

    Net result -21.41m NOK → -166.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -197.19m NOK → -196.97m NOK (equity ratio -12730.3% → -19658.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 82.99m NOK → 83.38m NOK (+384.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 48.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 148.0k NOK → 42.0k NOK (-71.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -19658.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation