Org.nr 926 940 740 2021 → 2022 Year-over-year analysis

0FRI10 AS: årsregnskap 2022 vs 2021

Shrank 28% on revenue, slipped into loss

approved 2023-07-12; registry 2023-07-15; journal 2023 617526

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 0FRI10 AS. Revenue 505.5k NOK → 364.7k NOK (-27.9%). Net result +49.4k NOK → -3 831 NOK. Equity 79.4k NOK → 75.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 0FRI10 AS.

Scorecard

Revenue
505.5k NOK 364.7k NOK
-27.9%
Operating result
+65.5k NOK -3 799 NOK
-105.8%
Net result
+49.4k NOK -3 831 NOK
-107.7%
Equity
79.4k NOK 75.6k NOK
-4.8%
Cash
24.5k NOK 15.5k NOK
-36.6%
Total assets
174.3k NOK 225.8k NOK
+29.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 505.5k NOK to 364.7k NOK (-27.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +65.5k NOK → -3 799 NOK (op. margin 13.0% → -1.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 49.4k NOK profit to a loss of 3 831 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 79.4k NOK → 75.6k NOK (equity ratio 45.6% → 33.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 24.5k NOK → 15.5k NOK (-36.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 209.3k NOK → 169.3k NOK (-19.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact