ACHB DRIFT AS: årsregnskap 2022 vs 2021
Shrank 26% on revenue, slipped into loss, cash halved-plus
approved 2023-06-27; registry 2023-07-03; journal 2023 555810
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACHB DRIFT AS. Revenue 246.7k NOK → 181.6k NOK (-26.4%). Net result +5 488 NOK → -211.4k NOK. Equity 39.8k NOK → -171.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACHB DRIFT AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 378.8k NOK → 241.0k NOK (154% → 133% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 246.7k NOK to 181.6k NOK (-26.4% YoY). Calculated
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↓
Operating result weakened
Operating result +68.5k NOK → -211.3k NOK (op. margin 27.8% → -116.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 5 488 NOK profit to a loss of 211.4k NOK. Calculated
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↓
Equity eroded
Book equity 39.8k NOK → -171.7k NOK (equity ratio 7.8% → -163.3%). Calculated
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↓
Cash fell
Bank deposits 478.2k NOK → 75.1k NOK (-84.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -163.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact