FirmaIQ
Org.nr 916 573 715 2021 → 2022 Year-over-year analysis

1 ETG LEIRVOLLEN 1A AS: årsregnskap 2022 vs 2021

Grew 9% on revenue, weaker earnings, cash halved-plus

approved 2023-04-24; registry 2023-04-27; journal 2023 373247

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 1 ETG LEIRVOLLEN 1A AS. Revenue 497.3k NOK → 543.2k NOK (+9.2%). Net result +251.3k NOK → +199.2k NOK. Equity 1.42m NOK → 1.31m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 1 ETG LEIRVOLLEN 1A AS.

At a glance

Scorecard

Revenue
497.3k NOK 543.2k NOK
+9.2%
Operating result
+322.3k NOK +255.3k NOK
-20.8%
Net result
+251.3k NOK +199.2k NOK
-20.8%
Equity
1.42m NOK 1.31m NOK
-7.8%
Cash
123.3k NOK 42.3k NOK
-65.7%
Total assets
1.82m NOK 1.42m NOK
-21.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 497.3k NOK to 543.2k NOK (+9.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +322.3k NOK → +255.3k NOK (op. margin 64.8% → 47.0%). Calculated

  • ↓

    Net result weakened

    Net result +251.3k NOK → +199.2k NOK (net margin 50.5% → 36.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.42m NOK → 1.31m NOK (equity ratio 78.0% → 91.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 123.3k NOK → 42.3k NOK (-65.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.29m NOK → 977.0k NOK — check capital reduction, conversion, or reclassification. Interpretation