Org.nr 991 516 891 2021 → 2022 Year-over-year analysis

1 2 3 LØFT AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, stronger earnings

approved 2023-06-30; registry 2023-08-08; journal 2023 702099

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 1 2 3 LØFT AS. Revenue 1.09m NOK → 1 090 NOK (-99.9%). Net result -266.3k NOK → -31.2k NOK. Equity 104.8k NOK → 73.6k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.09m NOK 1 090 NOK
-99.9%
Operating result
-261.9k NOK -31.2k NOK
+88.1%
Net result
-266.3k NOK -31.2k NOK
+88.3%
Equity
104.8k NOK 73.6k NOK
-29.8%
Cash
64.2k NOK 35.1k NOK
-45.3%
Total assets
153.5k NOK 124.6k NOK
-18.8%

What improved

  • ↑

    Operating result improved

    Operating result -261.9k NOK → -31.2k NOK (op. margin -24.0% → -2866.4%). Calculated

  • ↑

    Net result improved

    Net result -266.3k NOK → -31.2k NOK (net margin -24.4% → -2866.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 99.5k NOK → 6 175 NOK (9% → 567% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.09m NOK to 1 090 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 104.8k NOK → 73.6k NOK (equity ratio 68.3% → 59.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 64.2k NOK → 35.1k NOK (-45.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.35× → 0.69× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated