FirmaIQ
Org.nr 918 462 740 2021 → 2022 Year-over-year analysis

2469 REISELIVSUTVIKLING AS: årsregnskap 2022 vs 2021

Grew 38% on revenue, weaker earnings, cash halved-plus

approved 2023-05-26; registry 2023-06-24; journal 2023 514313

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 2469 REISELIVSUTVIKLING AS. Revenue 2.09m NOK → 2.89m NOK (+38.4%). Net result +47.8k NOK → +21.5k NOK. Equity 4.12m NOK → 145.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2469 REISELIVSUTVIKLING AS.

At a glance

Scorecard

Revenue
2.09m NOK 2.89m NOK
+38.4%
Operating result
+60.9k NOK +34.2k NOK
-43.9%
Net result
+47.8k NOK +21.5k NOK
-55.0%
Equity
4.12m NOK 145.4k NOK
-96.5%
Cash
483.6k NOK 113.8k NOK
-76.5%
Total assets
825.4k NOK 396.6k NOK
-52.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.09m NOK to 2.89m NOK (+38.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +60.9k NOK → +34.2k NOK (op. margin 2.9% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +47.8k NOK → +21.5k NOK (net margin 2.3% → 0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 4.12m NOK → 145.4k NOK (equity ratio 499.6% → 36.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 483.6k NOK → 113.8k NOK (-76.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.88m NOK → 2.73m NOK (+45.2% YoY). Calculated