Org.nr 914 367 379 2021 → 2022 Year-over-year analysis

ACMOTECH AS: årsregnskap 2022 vs 2021

Shrank 83% on revenue, slipped into loss

approved 2023-06-12; registry 2023-06-14; journal 2023 487409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACMOTECH AS. Revenue 368.6k NOK → 63.0k NOK (-82.9%). Net result +39.6k NOK → -93.1k NOK. Equity -481.2k NOK → -574.3k NOK.

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

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACMOTECH AS.

Scorecard

Revenue
368.6k NOK 63.0k NOK
-82.9%
Operating result
+40.6k NOK -95.3k NOK
-335.0%
Net result
+39.6k NOK -93.1k NOK
-335.0%
Equity
-481.2k NOK -574.3k NOK
-19.3%
Cash
-16 NOK 670 NOK
+4287.5%
Total assets
384.4k NOK 103.0k NOK
-73.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 368.6k NOK to 63.0k NOK (-82.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +40.6k NOK → -95.3k NOK (op. margin 11.0% → -151.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 39.6k NOK profit to a loss of 93.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -481.2k NOK → -574.3k NOK (equity ratio -125.2% → -557.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -557.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 41.3k NOK → 19.3k NOK (-53.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 16.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact