Org.nr 928 336 360 2021 → 2022 Year-over-year analysis

AF CAPITAL AS: årsregnskap 2022 vs 2021

Weaker earnings, fresh owner capital

approved 2023-06-30; registry 2023-07-11; journal 2023 567883

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AF CAPITAL AS. Revenue 0 NOK → 0 NOK (0.0%). Net result -139.9k NOK → -1.73m NOK. Equity 4.86m NOK → 3.13m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-180.6k NOK -1.72m NOK
-853.5%
Net result
-139.9k NOK -1.73m NOK
-1134.4%
Equity
4.86m NOK 3.13m NOK
-35.6%
Cash
4 880 NOK 3.42m NOK
+70073.0%
Total assets
4.94m NOK 8.46m NOK
+71.1%

What improved

  • ↑

    Cash rose

    Bank deposits 4 880 NOK → 3.42m NOK (+70073.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5 NOK → 4.99m NOK (+4.99m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -180.6k NOK → -1.72m NOK. Calculated

  • ↓

    Net result weakened

    Net result -139.9k NOK → -1.73m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.86m NOK → 3.13m NOK (equity ratio 98.4% → 37.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 159 NOK → 1.49m NOK. Calculated