Org.nr 995 340 984 2021 → 2022 Year-over-year analysis

ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2022 vs 2021

Grew 13% on revenue, slipped into loss

registry 2023-03-22; journal 2023 331833

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACUSTUS EIENDOM FAUSKE AS. Revenue 14.20m NOK → 16.05m NOK (+13.0%). Net result +213.9k NOK → -136.1k NOK. Equity 3.46m NOK → 3.32m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACUSTUS EIENDOM FAUSKE AS.

Scorecard

Revenue
14.20m NOK 16.05m NOK
+13.0%
Operating result
+593.9k NOK +242.7k NOK
-59.1%
Net result
+213.9k NOK -136.1k NOK
-163.7%
Equity
3.46m NOK 3.32m NOK
-3.9%
Cash
112.5k NOK 110.8k NOK
-1.5%
Total assets
14.34m NOK 17.92m NOK
+24.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.20m NOK to 16.05m NOK (+13.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +593.9k NOK → +242.7k NOK (op. margin 4.2% → 1.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 213.9k NOK profit to a loss of 136.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.46m NOK → 3.32m NOK (equity ratio 24.1% → 18.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 112.5k NOK → 110.8k NOK (-1.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.41m NOK → 2.52m NOK (17% → 16% of revenue). Calculated