ACR VILLA SKOVLY AS: årsregnskap 2022 vs 2021
Grew 14% on revenue, slipped into loss
approved 2023-03-13; registry 2023-03-15; journal 2023 325381
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACR VILLA SKOVLY AS. Revenue 3.34m NOK → 3.82m NOK (+14.3%). Net result +936.4k NOK → -388.8k NOK. Equity 1.19m NOK → 6.80m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACR VILLA SKOVLY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.34m NOK to 3.82m NOK (+14.3% YoY). Calculated
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↑
Equity strengthened
Book equity 1.19m NOK → 6.80m NOK. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +207.1k NOK → -380.5k NOK (op. margin 6.2% → -10.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 936.4k NOK profit to a loss of 388.8k NOK. Calculated
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↓
Cash fell
Bank deposits 749.7k NOK → 536.7k NOK (-28.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 786.4k NOK → 830.0k NOK (24% → 22% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 63.8k NOK → 2.15m NOK (+3265.1% YoY). Calculated