Org.nr 917 126 941 2021 → 2022 Year-over-year analysis

113FØRSTEHJELP AS: årsregnskap 2022 vs 2021

Shrank 90% on revenue, stronger earnings

approved 2023-06-01; registry 2023-06-07; journal 2023 468603

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 113FØRSTEHJELP AS. Revenue 724.3k NOK → 75.0k NOK (-89.6%). Net result +14.1k NOK → +54.6k NOK. Equity 27.4k NOK → 82.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
724.3k NOK 75.0k NOK
-89.6%
Operating result
+28.6k NOK +103.3k NOK
+261.6%
Net result
+14.1k NOK +54.6k NOK
+287.5%
Equity
27.4k NOK 82.0k NOK
+198.9%
Cash
158.3k NOK 124.3k NOK
-21.5%
Total assets
395.3k NOK 932.3k NOK
+135.9%

What improved

  • ↑

    Operating result improved

    Operating result +28.6k NOK → +103.3k NOK (op. margin 3.9% → 137.7%). Calculated

  • ↑

    Net result improved

    Net result +14.1k NOK → +54.6k NOK (net margin 1.9% → 72.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 27.4k NOK → 82.0k NOK (equity ratio 6.9% → 8.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 724.3k NOK to 75.0k NOK (-89.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 158.3k NOK → 124.3k NOK (-21.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 263.0k NOK → 316.3k NOK (+20.2% YoY). Calculated