Org.nr 927 113 848 2021 → 2022 Year-over-year analysis

123 OPPUSSING AS: årsregnskap 2022 vs 2021

Grew 19% on revenue, weaker earnings

approved 2023-07-16; registry 2023-07-18; journal 2023 626545

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 123 OPPUSSING AS. Revenue 440.8k NOK → 523.0k NOK (+18.6%). Net result +214.6k NOK → +163.5k NOK. Equity 244.6k NOK → 318.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 123 OPPUSSING AS.

Scorecard

Revenue
440.8k NOK 523.0k NOK
+18.6%
Operating result
+214.6k NOK +225.2k NOK
+5.0%
Net result
+214.6k NOK +163.5k NOK
-23.8%
Equity
244.6k NOK 318.1k NOK
+30.1%
Cash
295.0k NOK 262.9k NOK
-10.9%
Total assets
295.0k NOK 230.1k NOK
-22.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 440.8k NOK to 523.0k NOK (+18.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +214.6k NOK → +225.2k NOK (op. margin 48.7% → 43.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 244.6k NOK → 318.1k NOK (equity ratio 82.9% → 138.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +214.6k NOK → +163.5k NOK (net margin 48.7% → 31.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 295.0k NOK → 262.9k NOK (-10.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 199.3k NOK → 222.9k NOK (+11.8% YoY). Calculated