Org.nr 993 807 117 2021 → 2022 Year-over-year analysis

1ELEKTRIKER AS: årsregnskap 2022 vs 2021

Shrank 11% on revenue, weaker earnings

approved 2023-06-20; registry 2023-07-03; journal 2023 552600

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 1ELEKTRIKER AS. Revenue 858.9k NOK → 762.9k NOK (-11.2%). Net result -14.0k NOK → -311.2k NOK. Equity 565.5k NOK → 254.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1ELEKTRIKER AS.

Scorecard

Revenue
858.9k NOK 762.9k NOK
-11.2%
Operating result
-13.1k NOK -312.5k NOK
-2281.7%
Net result
-14.0k NOK -311.2k NOK
-2127.7%
Equity
565.5k NOK 254.4k NOK
-55.0%
Cash
588.3k NOK 452.6k NOK
-23.1%
Total assets
637.6k NOK 462.6k NOK
-27.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 858.9k NOK to 762.9k NOK (-11.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -13.1k NOK → -312.5k NOK (op. margin -1.5% → -41.0%). Calculated

  • ↓

    Net result weakened

    Net result -14.0k NOK → -311.2k NOK (net margin -1.6% → -40.8%). Calculated

  • ↓

    Equity eroded

    Book equity 565.5k NOK → 254.4k NOK (equity ratio 88.7% → 55.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 588.3k NOK → 452.6k NOK (-23.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 264.1k NOK → 145.0k NOK (-45.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact