Org.nr 917 269 327 2021 → 2022 Year-over-year analysis

7 FJELL BOLIG AS: årsregnskap 2022 vs 2021

Grew 78% on revenue, stronger earnings

approved 2023-06-23; registry 2023-07-08; journal 2023 557864

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 7 FJELL BOLIG AS. Revenue 18.31m NOK → 32.63m NOK (+78.2%). Net result +650.1k NOK → +1.50m NOK. Equity 6.20m NOK → 4.95m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 7 FJELL BOLIG AS.

Scorecard

Revenue
18.31m NOK 32.63m NOK
+78.2%
Operating result
+650.1k NOK +1.49m NOK
+129.4%
Net result
+650.1k NOK +1.50m NOK
+130.1%
Equity
6.20m NOK 4.95m NOK
-20.2%
Cash
30.8k NOK 390.5k NOK
+1166.2%
Total assets
30.50m NOK 40.20m NOK
+31.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.31m NOK to 32.63m NOK (+78.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +650.1k NOK → +1.49m NOK (op. margin 3.6% → 4.6%). Calculated

  • ↑

    Net result improved

    Net result +650.1k NOK → +1.50m NOK (net margin 3.6% → 4.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.8k NOK → 390.5k NOK (+1166.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.20m NOK → 4.95m NOK (equity ratio 20.3% → 12.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 16.61m NOK → 30.88m NOK (+86.0% YoY). Calculated