Org.nr 980 327 000 2021 → 2022 Year-over-year analysis

911-TJENESTEN AS: årsregnskap 2022 vs 2021

Shrank 74% on revenue, weaker earnings, cash halved-plus

approved 2023-04-01; registry 2023-04-11; journal 2023 349750

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 911-TJENESTEN AS. Revenue 294.4k NOK → 76.1k NOK (-74.1%). Net result +143.0k NOK → +47.2k NOK. Equity 357.5k NOK → 418.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 911-TJENESTEN AS.

Scorecard

Revenue
294.4k NOK 76.1k NOK
-74.1%
Operating result
+189.6k NOK +61.2k NOK
-67.7%
Net result
+143.0k NOK +47.2k NOK
-67.0%
Equity
357.5k NOK 418.1k NOK
+16.9%
Cash
813 NOK -76.8k NOK
-9548.1%
Total assets
675.4k NOK 668.1k NOK
-1.1%

What improved

  • ↑

    Equity strengthened

    Book equity 357.5k NOK → 418.1k NOK (equity ratio 52.9% → 62.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 294.4k NOK to 76.1k NOK (-74.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +189.6k NOK → +61.2k NOK (op. margin 64.4% → 80.4%). Calculated

  • ↓

    Net result weakened

    Net result +143.0k NOK → +47.2k NOK (net margin 48.6% → 62.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 813 NOK → -76.8k NOK (-9548.1% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact