FirmaIQ
Org.nr 992 632 828 2021 → 2022 Year-over-year analysis

1-2-3 OPPLÆRING AS: årsregnskap 2022 vs 2021

Shrank 40% on revenue, stronger earnings, cash halved-plus

approved 2023-06-30; registry 2023-07-27; journal 2023 618294

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 1-2-3 OPPLÆRING AS. Revenue 12.69m NOK → 7.67m NOK (-39.5%). Net result +1.80m NOK → +5.23m NOK. Equity 8.95m NOK → 9.17m NOK.

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

Also worth watching: sharp cash drawdown; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1-2-3 OPPLÆRING AS.

At a glance

Scorecard

Revenue
12.69m NOK 7.67m NOK
-39.5%
Operating result
+2.73m NOK +921.2k NOK
-66.3%
Net result
+1.80m NOK +5.23m NOK
+190.5%
Equity
8.95m NOK 9.17m NOK
+2.5%
Cash
1.98m NOK 331.6k NOK
-83.2%
Total assets
25.73m NOK 20.96m NOK
-18.5%

What improved

  • ↑

    Net result improved

    Net result +1.80m NOK → +5.23m NOK (net margin 14.2% → 68.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.95m NOK → 9.17m NOK (equity ratio 34.8% → 43.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.51m NOK → 2.69m NOK (36% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.69m NOK to 7.67m NOK (-39.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.73m NOK → +921.2k NOK (op. margin 21.5% → 12.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.98m NOK → 331.6k NOK (-83.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.98m NOK → 331.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 3. Reported fact