FirmaIQ
Org.nr 987 582 715 2021 → 2022 Year-over-year analysis

2020PARK AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, fresh owner capital

approved 2023-03-24; registry 2023-06-10; journal 2023 436400

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 2020PARK AS. Revenue 39.11m NOK → 44.75m NOK (+14.4%). Net result +10.56m NOK → +9.87m NOK. Equity 19.20m NOK → 47.65m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2020PARK AS.

At a glance

Scorecard

Revenue
39.11m NOK 44.75m NOK
+14.4%
Operating result
+15.84m NOK +18.03m NOK
+13.8%
Net result
+10.56m NOK +9.87m NOK
-6.6%
Equity
19.20m NOK 47.65m NOK
+148.1%
Cash
5.82m NOK 7.37m NOK
+26.7%
Total assets
531.56m NOK 554.28m NOK
+4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.11m NOK to 44.75m NOK (+14.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.84m NOK → +18.03m NOK (op. margin 40.5% → 40.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.20m NOK → 47.65m NOK (equity ratio 3.6% → 8.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.82m NOK → 7.37m NOK (+26.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 19.20m NOK → 47.65m NOK (+28.44m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +10.56m NOK → +9.87m NOK (net margin 27.0% → 22.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 357.38m NOK → 380.81m NOK. Reported fact