Org.nr 926 783 025 2021 → 2022 Year-over-year analysis

8 FJELL EIENDOM AS: årsregnskap 2022 vs 2021

Grew 108% on revenue, cash halved-plus

approved 2023-06-05; registry 2023-06-29; journal 2023 541872

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 8 FJELL EIENDOM AS. Revenue 70.0k NOK → 145.3k NOK (+107.6%). Net result +12.0k NOK → +17.5k NOK. Equity 102.7k NOK → 120.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
70.0k NOK 145.3k NOK
+107.6%
Operating result
+63.5k NOK +96.5k NOK
+52.1%
Net result
+12.0k NOK +17.5k NOK
+46.1%
Equity
102.7k NOK 120.2k NOK
+17.1%
Cash
17.8k NOK 529 NOK
-97.0%
Total assets
2.48m NOK 2.46m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.0k NOK to 145.3k NOK (+107.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +63.5k NOK → +96.5k NOK (op. margin 90.6% → 66.4%). Calculated

  • ↑

    Net result improved

    Net result +12.0k NOK → +17.5k NOK (net margin 17.2% → 12.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 102.7k NOK → 120.2k NOK (equity ratio 4.1% → 4.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 17.8k NOK → 529 NOK (-97.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.32× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated