Org.nr 925 922 196 2021 → 2022 Year-over-year analysis

07000 MOBILITY AS: årsregnskap 2022 vs 2021

Grew 117374% on revenue, weaker earnings

approved 2023-06-08; registry 2023-07-01; journal 2023 534285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 07000 MOBILITY AS. Revenue 3 401 NOK → 4.00m NOK (+117373.7%). Net result +414.1k NOK → +226.8k NOK. Equity 1.91m NOK → 1.73m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 07000 MOBILITY AS.

Scorecard

Revenue
3 401 NOK 4.00m NOK
+117373.7%
Operating result
+531.0k NOK +279.8k NOK
-47.3%
Net result
+414.1k NOK +226.8k NOK
-45.2%
Equity
1.91m NOK 1.73m NOK
-9.1%
Cash
2.02m NOK 2.12m NOK
+5.0%
Total assets
2.05m NOK 2.14m NOK
+4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 401 NOK to 4.00m NOK (+117373.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.02m NOK → 2.12m NOK (+5.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +531.0k NOK → +279.8k NOK (op. margin 15611.6% → 7.0%). Calculated

  • ↓

    Net result weakened

    Net result +414.1k NOK → +226.8k NOK (net margin 12175.1% → 5.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.91m NOK → 1.73m NOK (equity ratio 93.0% → 80.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.50m NOK → 1.10m NOK — check capital reduction, conversion, or reclassification. Interpretation