Org.nr 921 078 528 2021 → 2022 Year-over-year analysis

13/16 HOLDING AS: årsregnskap 2022 vs 2021

Grew 17% on revenue, weaker earnings

approved 2023-07-25; registry 2023-08-12; journal 2023 668187

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 13/16 HOLDING AS. Revenue 190.0k NOK → 222.0k NOK (+16.8%). Net result -709.0k NOK → -1.62m NOK. Equity 39.22m NOK → 35.09m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 13/16 HOLDING AS.

Scorecard

Revenue
190.0k NOK 222.0k NOK
+16.8%
Operating result
+54.1k NOK -24.9k NOK
-145.9%
Net result
-709.0k NOK -1.62m NOK
-128.9%
Equity
39.22m NOK 35.09m NOK
-10.5%
Cash
2.52m NOK 2.23m NOK
-11.3%
Total assets
42.07m NOK 42.20m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 190.0k NOK to 222.0k NOK (+16.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +54.1k NOK → -24.9k NOK (op. margin 28.5% → -11.2%). Calculated

  • ↓

    Net result weakened

    Net result -709.0k NOK → -1.62m NOK (net margin -373.1% → -731.0%). Calculated

  • ↓

    Equity eroded

    Book equity 39.22m NOK → 35.09m NOK (equity ratio 93.2% → 83.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.52m NOK → 2.23m NOK (-11.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.77× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 38.75m NOK → 35.09m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 36.33m NOK → 31.99m NOK. Reported fact