Org.nr 920 998 763 2021 → 2022 Year-over-year analysis

AD PUNCTUM AS: årsregnskap 2022 vs 2021

Shrank 98% on revenue

approved 2023-06-23; registry 2023-06-26; journal 2023 523205

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AD PUNCTUM AS. Revenue 453.3k NOK → 10.8k NOK (-97.6%). Net result -22.4k NOK → -24.4k NOK. Equity 230.9k NOK → 206.5k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
453.3k NOK 10.8k NOK
-97.6%
Operating result
-22.4k NOK -24.5k NOK
-9.2%
Net result
-22.4k NOK -24.4k NOK
-8.6%
Equity
230.9k NOK 206.5k NOK
-10.6%
Cash
39.9k NOK 102.5k NOK
+156.9%
Total assets
4.69m NOK 4.79m NOK
+2.1%

What improved

  • ↑

    Cash rose

    Bank deposits 39.9k NOK → 102.5k NOK (+156.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 453.3k NOK to 10.8k NOK (-97.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -22.4k NOK → -24.5k NOK (op. margin -4.9% → -226.0%). Calculated

  • ↓

    Net result weakened

    Net result -22.4k NOK → -24.4k NOK (net margin -4.9% → -224.8%). Calculated

  • ↓

    Equity eroded

    Book equity 230.9k NOK → 206.5k NOK (equity ratio 4.9% → 4.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.10× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation