ACORN VANNRENS AS: årsregnskap 2022 vs 2021
Shrank 16% on revenue, slipped into loss
approved 2023-05-04; registry 2023-05-15; journal 2023 405002
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACORN VANNRENS AS. Revenue 617.8k NOK → 516.7k NOK (-16.4%). Net result +1 050 NOK → -198.9k NOK. Equity 552.3k NOK → 353.4k NOK.
On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACORN VANNRENS AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -133.0k NOK → -121.4k NOK (op. margin -21.5% → -23.5%). Calculated
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Cash rose
Bank deposits 330.4k NOK → 411.9k NOK (+24.7% YoY). Calculated
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Payroll decreased
Salary cost 2.52m NOK → 2.31m NOK (408% → 448% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 617.8k NOK to 516.7k NOK (-16.4% YoY). Calculated
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Fell into a net loss
Net result flipped from 1 050 NOK profit to a loss of 198.9k NOK. Calculated
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Equity eroded
Book equity 552.3k NOK → 353.4k NOK (equity ratio 72.1% → 54.1%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 93.4k NOK → 27.7k NOK (-70.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0.5 → 0.25. Reported fact