Org.nr 926 156 462 2021 → 2022 Year-over-year analysis

1000 BOLIG AS: årsregnskap 2022 vs 2021

Grew 56930% on revenue, slipped into loss

approved 2023-05-15; registry 2023-05-22; journal 2023 412373

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 1000 BOLIG AS. Revenue 2 280 NOK → 1.30m NOK (+56930.3%). Net result +801.9k NOK → -154.1k NOK. Equity 826.3k NOK → 672.2k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1000 BOLIG AS.

Scorecard

Revenue
2 280 NOK 1.30m NOK
+56930.3%
Operating result
+1 026 NOK -153.1k NOK
-15018.6%
Net result
+801.9k NOK -154.1k NOK
-119.2%
Equity
826.3k NOK 672.2k NOK
-18.6%
Cash
2 174 NOK 44.8k NOK
+1961.5%
Total assets
3.49m NOK 1.84m NOK
-47.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 280 NOK to 1.30m NOK (+56930.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2 174 NOK → 44.8k NOK (+1961.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1 026 NOK → -153.1k NOK (op. margin 45.0% → -11.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 801.9k NOK profit to a loss of 154.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 826.3k NOK → 672.2k NOK (equity ratio 23.7% → 36.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 242 NOK → 1.40m NOK (+112275.6% YoY). Calculated