Org.nr 925 397 644 2021 → 2022 Year-over-year analysis

1 ELEKTRIKER AS: årsregnskap 2022 vs 2021

Grew 16% on revenue, weaker earnings

registry 2024-08-21; journal 2024 733503

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 1 ELEKTRIKER AS. Revenue 144.8k NOK → 167.3k NOK (+15.5%). Net result +52.9k NOK → +29.6k NOK. Equity 30.0k NOK → 2.11m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1 ELEKTRIKER AS.

Scorecard

Revenue
144.8k NOK 167.3k NOK
+15.5%
Operating result
+52.9k NOK +37.9k NOK
-28.3%
Net result
+52.9k NOK +29.6k NOK
-44.1%
Equity
30.0k NOK 2.11m NOK
+6941.4%
Cash
30.0k NOK 181.1k NOK
+503.6%
Total assets
0 NOK 181.1k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 144.8k NOK to 167.3k NOK (+15.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 2.11m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 181.1k NOK (+503.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -1.00× → 2.64×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +52.9k NOK → +37.9k NOK (op. margin 36.5% → 22.6%). Calculated

  • ↓

    Net result weakened

    Net result +52.9k NOK → +29.6k NOK (net margin 36.5% → 17.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 20.2k NOK → 119.6k NOK (+492.0% YoY). Calculated