Org.nr 826 188 022 2021 → 2022 Year-over-year analysis

A.A MULTISERVICE AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-06-30; registry 2023-07-26; journal 2023 655578

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A.A MULTISERVICE AS. Revenue 209.2k NOK → 201.6k NOK (-3.7%). Net result +57.9k NOK → -7 336 NOK. Equity 80.5k NOK → 73.1k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
209.2k NOK 201.6k NOK
-3.7%
Operating result
+72.2k NOK -4 952 NOK
-106.9%
Net result
+57.9k NOK -7 336 NOK
-112.7%
Equity
80.5k NOK 73.1k NOK
-9.1%
Cash
32.0k NOK 55.4k NOK
+73.1%
Total assets
94.8k NOK 220.1k NOK
+132.1%

What improved

  • ↑

    Cash rose

    Bank deposits 32.0k NOK → 55.4k NOK (+73.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 209.2k NOK to 201.6k NOK (-3.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +72.2k NOK → -4 952 NOK (op. margin 34.5% → -2.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 57.9k NOK profit to a loss of 7 336 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 80.5k NOK → 73.1k NOK (equity ratio 84.9% → 33.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.59× → 0.43× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated