Org.nr 923 116 710 2021 → 2022 Year-over-year analysis

ACO PUKK AS: årsregnskap 2022 vs 2021

Grew 7% on revenue

approved 2023-04-18; registry 2023-06-15; journal 2023 488304

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACO PUKK AS. Revenue 216.9k NOK → 232.8k NOK (+7.3%). Net result -174.1k NOK → -155.2k NOK. Equity -27.8k NOK → -183.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
216.9k NOK 232.8k NOK
+7.3%
Operating result
-174.7k NOK -155.0k NOK
+11.3%
Net result
-174.1k NOK -155.2k NOK
+10.8%
Equity
-27.8k NOK -183.0k NOK
-557.3%
Cash
91.4k NOK 64.4k NOK
-29.5%
Total assets
167.1k NOK 108.8k NOK
-34.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 216.9k NOK to 232.8k NOK (+7.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -174.7k NOK → -155.0k NOK (op. margin -80.5% → -66.6%). Calculated

  • ↑

    Net result improved

    Net result -174.1k NOK → -155.2k NOK (net margin -80.2% → -66.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -27.8k NOK → -183.0k NOK (equity ratio -16.7% → -168.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 91.4k NOK → 64.4k NOK (-29.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.72× → 0.37× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -168.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation