Org.nr 915 919 936 2021 → 2022 Year-over-year analysis

2015 EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 31% on revenue, slipped into loss

approved 2023-05-31; registry 2023-06-07; journal 2023 467876

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2015 EIENDOM AS. Revenue 603.4k NOK → 417.1k NOK (-30.9%). Net result +1.61m NOK → -97.3k NOK. Equity 738.2k NOK → 1.64m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
603.4k NOK 417.1k NOK
-30.9%
Operating result
+346.1k NOK -2 832 NOK
-100.8%
Net result
+1.61m NOK -97.3k NOK
-106.0%
Equity
738.2k NOK 1.64m NOK
+122.3%
Cash
612.3k NOK 351.8k NOK
-42.6%
Total assets
5.07m NOK 4.76m NOK
-6.1%

What improved

  • ↑

    Equity strengthened

    Book equity 738.2k NOK → 1.64m NOK (equity ratio 14.6% → 34.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 603.4k NOK to 417.1k NOK (-30.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +346.1k NOK → -2 832 NOK (op. margin 57.4% → -0.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.61m NOK profit to a loss of 97.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 612.3k NOK → 351.8k NOK (-42.6% YoY). Calculated