ACUTUS AS: årsregnskap 2022 vs 2021
Shrank 8% on revenue, slipped into loss
approved 2023-06-21; registry 2023-06-26; journal 2023 520207
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACUTUS AS. Revenue 5.77m NOK → 5.29m NOK (-8.3%). Net result +240.4k NOK → -173.4k NOK. Equity 491.8k NOK → 318.3k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 322.3k NOK → 499.2k NOK (+54.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.60m NOK → 2.41m NOK (45% → 46% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.77m NOK to 5.29m NOK (-8.3% YoY). Calculated
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↓
Operating result weakened
Operating result +333.4k NOK → -195.5k NOK (op. margin 5.8% → -3.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 240.4k NOK profit to a loss of 173.4k NOK. Calculated
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↓
Equity eroded
Book equity 491.8k NOK → 318.3k NOK (equity ratio 434.9% → 28.8%). Calculated
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↓
COGS moved
COGS / varekostnad 1 178 NOK → 1.88m NOK (+159201.5% YoY). Calculated