FirmaIQ
Org.nr 947 803 476 2021 → 2022 Year-over-year analysis

A & B JERNVARE AS: årsregnskap 2022 vs 2021

Slipped into loss

registry 2023-06-12; journal 2023 480790

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A & B JERNVARE AS. Revenue 3.93m NOK → 3.79m NOK (-3.3%). Net result +36.3k NOK → -27.2k NOK. Equity 2.42m NOK → 2.40m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A & B JERNVARE AS.

At a glance

Scorecard

Revenue
3.93m NOK 3.79m NOK
-3.3%
Operating result
+46.7k NOK -19.2k NOK
-141.0%
Net result
+36.3k NOK -27.2k NOK
-175.0%
Equity
2.42m NOK 2.40m NOK
-1.1%
Cash
405.8k NOK 248.4k NOK
-38.8%
Total assets
3.49m NOK 3.42m NOK
-1.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.93m NOK to 3.79m NOK (-3.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +46.7k NOK → -19.2k NOK (op. margin 1.2% → -0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 36.3k NOK profit to a loss of 27.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.42m NOK → 2.40m NOK (equity ratio 69.5% → 70.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 405.8k NOK → 248.4k NOK (-38.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.81m NOK → 1.69m NOK (-6.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.3 → 3.2. Reported fact