Org.nr 982 232 236 2021 → 2022 Year-over-year analysis

ACIER AS: årsregnskap 2022 vs 2021

Grew 16763% on revenue, slipped into loss, cash halved-plus

approved 2023-08-31; registry 2023-09-04; journal 2023 723162

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACIER AS. Revenue 45.0k NOK → 7.59m NOK (+16763.2%). Net result +6.71m NOK → -18.08m NOK. Equity 34.59m NOK → 11.51m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACIER AS.

Scorecard

Revenue
45.0k NOK 7.59m NOK
+16763.2%
Operating result
-983.2k NOK +270.6k NOK
+127.5%
Net result
+6.71m NOK -18.08m NOK
-369.4%
Equity
34.59m NOK 11.51m NOK
-66.7%
Cash
7.03m NOK 3.35m NOK
-52.4%
Total assets
55.91m NOK 25.71m NOK
-54.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.0k NOK to 7.59m NOK (+16763.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -983.2k NOK → +270.6k NOK (op. margin -2184.9% → 3.6%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 6.71m NOK profit to a loss of 18.08m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 34.59m NOK → 11.51m NOK (equity ratio 61.9% → 44.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.03m NOK → 3.35m NOK (-52.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 754.4k NOK → 761.1k NOK (1677% → 10% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact