Org.nr 925 288 446 2021 → 2022 Year-over-year analysis

4A-B EIENDOM AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, weaker earnings, fresh owner capital

approved 2023-03-17; registry 2023-04-12; journal 2023 350365

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4A-B EIENDOM AS. Revenue 431.0k NOK → 475.8k NOK (+10.4%). Net result +3.13m NOK → +38.5k NOK. Equity 1.85m NOK → 1.89m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
431.0k NOK 475.8k NOK
+10.4%
Operating result
+290.2k NOK +302.2k NOK
+4.1%
Net result
+3.13m NOK +38.5k NOK
-98.8%
Equity
1.85m NOK 1.89m NOK
+2.1%
Cash
97.9k NOK 55.0k NOK
-43.8%
Total assets
9.60m NOK 9.56m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 431.0k NOK to 475.8k NOK (+10.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +290.2k NOK → +302.2k NOK (op. margin 67.3% → 63.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.85m NOK → 1.89m NOK (equity ratio 19.2% → 19.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 700.0k NOK → 1.70m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +3.13m NOK → +38.5k NOK (net margin 726.7% → 8.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 97.9k NOK → 55.0k NOK (-43.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.19× → 0.70× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated