FirmaIQ
Org.nr 913 646 533 2021 → 2022 Year-over-year analysis

1 SAX AS: årsregnskap 2022 vs 2021

Slipped into loss

registry 2023-05-22; journal 2023 416697

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 1 SAX AS. Revenue 90.0k NOK → 88.4k NOK (-1.8%). Net result +32.2k NOK → -28.3k NOK. Equity -62.5k NOK → -90.8k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 1 SAX AS.

At a glance

Scorecard

Revenue
90.0k NOK 88.4k NOK
-1.8%
Operating result
+61.6k NOK +9 908 NOK
-83.9%
Net result
+32.2k NOK -28.3k NOK
-187.8%
Equity
-62.5k NOK -90.8k NOK
-45.2%
Cash
217.8k NOK 190.9k NOK
-12.3%
Total assets
2.13m NOK 2.11m NOK
-1.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 90.0k NOK to 88.4k NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +61.6k NOK → +9 908 NOK (op. margin 68.5% → 11.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 32.2k NOK profit to a loss of 28.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -62.5k NOK → -90.8k NOK (equity ratio -2.9% → -4.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 217.8k NOK → 190.9k NOK (-12.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation