FirmaIQ
Org.nr 825 769 242 2021 → 2022 Year-over-year analysis

08 OSLO MARITIME AS: årsregnskap 2022 vs 2021

Shrank 43% on revenue, weaker earnings, cash halved-plus

approved 2023-03-10; registry 2023-03-14; journal 2023 324100

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 08 OSLO MARITIME AS. Revenue 757.5k NOK → 434.6k NOK (-42.6%). Net result +564.3k NOK → +329.2k NOK. Equity 790.3k NOK → 119.5k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
757.5k NOK 434.6k NOK
-42.6%
Operating result
+749.3k NOK +398.0k NOK
-46.9%
Net result
+564.3k NOK +329.2k NOK
-41.7%
Equity
790.3k NOK 119.5k NOK
-84.9%
Cash
913.0k NOK 149.2k NOK
-83.7%
Total assets
949.5k NOK 212.2k NOK
-77.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 757.5k NOK to 434.6k NOK (-42.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +749.3k NOK → +398.0k NOK (op. margin 98.9% → 91.6%). Calculated

  • ↓

    Net result weakened

    Net result +564.3k NOK → +329.2k NOK (net margin 74.5% → 75.7%). Calculated

  • ↓

    Equity eroded

    Book equity 790.3k NOK → 119.5k NOK (equity ratio 83.2% → 56.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 913.0k NOK → 149.2k NOK (-83.7% YoY). Calculated