Org.nr 984 102 410 2021 → 2022 Year-over-year analysis

ACME ASSOCIATES AS: årsregnskap 2022 vs 2021

Grew 2437% on revenue, slipped into loss

approved 2023-06-21; registry 2023-06-28; journal 2023 532237

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACME ASSOCIATES AS. Revenue 44.3k NOK → 1.12m NOK (+2436.8%). Net result +530.3k NOK → -18.0k NOK. Equity 7.32m NOK → 6.99m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACME ASSOCIATES AS.

Scorecard

Revenue
44.3k NOK 1.12m NOK
+2436.8%
Operating result
-39.6k NOK +164.0k NOK
+513.9%
Net result
+530.3k NOK -18.0k NOK
-103.4%
Equity
7.32m NOK 6.99m NOK
-4.6%
Cash
358.8k NOK 646.5k NOK
+80.2%
Total assets
7.54m NOK 7.14m NOK
-5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.3k NOK to 1.12m NOK (+2436.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -39.6k NOK → +164.0k NOK (op. margin -89.4% → 14.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 358.8k NOK → 646.5k NOK (+80.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 826.8k NOK → 662.8k NOK (1865% → 59% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 530.3k NOK profit to a loss of 18.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.32m NOK → 6.99m NOK (equity ratio 97.1% → 97.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.17m NOK → 855.2k NOK — check capital reduction, conversion, or reclassification. Interpretation