Org.nr 918 450 920 2021 → 2022 Year-over-year analysis

1593 HOLDING AS: årsregnskap 2022 vs 2021

Shrank 92% on revenue, stronger earnings

approved 2023-05-19; registry 2023-05-22; journal 2023 416800

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 1593 HOLDING AS. Revenue 613.7k NOK → 50.2k NOK (-91.8%). Net result -178.3k NOK → -12.0k NOK. Equity 282.5k NOK → 270.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1593 HOLDING AS.

Scorecard

Revenue
613.7k NOK 50.2k NOK
-91.8%
Operating result
+144.2k NOK -7 541 NOK
-105.2%
Net result
-178.3k NOK -12.0k NOK
+93.3%
Equity
282.5k NOK 270.5k NOK
-4.2%
Cash
347.2k NOK 270.3k NOK
-22.2%
Total assets
364.5k NOK 270.6k NOK
-25.8%

What improved

  • ↑

    Net result improved

    Net result -178.3k NOK → -12.0k NOK (net margin -29.1% → -23.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 613.7k NOK to 50.2k NOK (-91.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +144.2k NOK → -7 541 NOK (op. margin 23.5% → -15.0%). Calculated

  • ↓

    Equity eroded

    Book equity 282.5k NOK → 270.5k NOK (equity ratio 77.5% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 347.2k NOK → 270.3k NOK (-22.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 453.0k NOK → 47.4k NOK (-89.5% YoY). Calculated