Org.nr 977 674 476 2021 → 2022 Year-over-year analysis

5895 INVEST AS: årsregnskap 2022 vs 2021

Shrank 99% on revenue, slipped into loss, cash halved-plus

approved 2023-06-21; registry 2023-07-05; journal 2023 543129

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 5895 INVEST AS. Revenue 910.6k NOK → 8 910 NOK (-99.0%). Net result +263.1k NOK → -538.2k NOK. Equity 2.37m NOK → 1.49m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 5895 INVEST AS.

Scorecard

Revenue
910.6k NOK 8 910 NOK
-99.0%
Operating result
-730.0k NOK -46.6k NOK
+93.6%
Net result
+263.1k NOK -538.2k NOK
-304.6%
Equity
2.37m NOK 1.49m NOK
-37.1%
Cash
117.1k NOK 19.3k NOK
-83.5%
Total assets
2.67m NOK 1.68m NOK
-37.1%

What improved

  • ↑

    Operating result improved

    Operating result -730.0k NOK → -46.6k NOK (op. margin -80.2% → -523.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 498.4k NOK → 1 498 NOK (55% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 910.6k NOK to 8 910 NOK (-99.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 263.1k NOK profit to a loss of 538.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.37m NOK → 1.49m NOK (equity ratio 88.9% → 89.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 117.1k NOK → 19.3k NOK (-83.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.67× → 0.37× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 390.9k NOK → 523.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 0. Reported fact