0-100 BILVERKSTED AS: årsregnskap 2022 vs 2021
Grew 22% on revenue, weaker earnings
approved 2023-07-14; registry 2023-07-31; journal 2023 627648
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 0-100 BILVERKSTED AS. Revenue 800.7k NOK → 976.6k NOK (+22.0%). Net result -419.4k NOK → -771.2k NOK. Equity -314.9k NOK → -1.09m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 0-100 BILVERKSTED AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 800.7k NOK to 976.6k NOK (+22.0% YoY). Calculated
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↑
Cash rose
Bank deposits 70.9k NOK → 124.7k NOK (+75.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -419.3k NOK → -764.5k NOK (op. margin -52.4% → -78.3%). Calculated
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↓
Net result weakened
Net result -419.4k NOK → -771.2k NOK (net margin -52.4% → -79.0%). Calculated
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↓
Equity eroded
Book equity -314.9k NOK → -1.09m NOK (equity ratio -52.2% → -204.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -204.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 252.4k NOK → 439.0k NOK (+73.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 3. Reported fact