FirmaIQ
Org.nr 995 188 961 2021 → 2022 Year-over-year analysis

2020PARK 01 AS: årsregnskap 2022 vs 2021

Grew 5% on revenue, weaker earnings

registry 2023-06-07; journal 2023 436209

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 2020PARK 01 AS. Revenue 40.69m NOK → 42.79m NOK (+5.2%). Net result +3.98m NOK → +2.91m NOK. Equity 6.34bn NOK → 6.34bn NOK.

On the constructive side: revenue rose; cash 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 2020PARK 01 AS.

At a glance

Scorecard

Revenue
40.69m NOK 42.79m NOK
+5.2%
Operating result
+6.06m NOK +3.24m NOK
-46.6%
Net result
+3.98m NOK +2.91m NOK
-26.8%
Equity
6.34bn NOK 6.34bn NOK
-0.1%
Cash
33.25m NOK 40.88m NOK
+23.0%
Total assets
369.50m NOK 363.39m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.69m NOK to 42.79m NOK (+5.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 33.25m NOK → 40.88m NOK (+23.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.06m NOK → +3.24m NOK (op. margin 14.9% → 7.6%). Calculated

  • ↓

    Net result weakened

    Net result +3.98m NOK → +2.91m NOK (net margin 9.8% → 6.8%). Calculated

  • ↓

    Equity eroded

    Book equity 6.34bn NOK → 6.34bn NOK (equity ratio 1716.1% → 1743.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 350.08m NOK → 335.90m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 5.03m NOK → 4.28m NOK. Reported fact