Org.nr 918 391 983 2021 → 2022 Year-over-year analysis

1OFFSHORE AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, weaker earnings

registry 2023-06-19; journal 2023 497983

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 1OFFSHORE AS. Revenue 2.79m NOK → 3.18m NOK (+14.1%). Net result -68.5k NOK → -270.8k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 1OFFSHORE AS.

Scorecard

Revenue
2.79m NOK 3.18m NOK
+14.1%
Operating result
-66.3k NOK -270.5k NOK
-308.3%
Net result
-68.5k NOK -270.8k NOK
-295.0%
Cash
465.2k NOK 659.8k NOK
+41.8%
Total assets
1.17m NOK 962.7k NOK
-17.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.79m NOK to 3.18m NOK (+14.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 465.2k NOK → 659.8k NOK (+41.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -66.3k NOK → -270.5k NOK (op. margin -2.4% → -8.5%). Calculated

  • ↓

    Net result weakened

    Net result -68.5k NOK → -270.8k NOK (net margin -2.5% → -8.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.82m NOK → 2.36m NOK (65% → 74% of revenue). Calculated