Org.nr 931 134 094 2021 → 2022 Year-over-year analysis

A BRODTKORBS HANDEL AS: årsregnskap 2022 vs 2021

Grew 462% on revenue, slipped into loss

approved 2023-02-28; registry 2023-03-02; journal 2023 315554

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A BRODTKORBS HANDEL AS. Revenue 12.6k NOK → 70.7k NOK (+461.8%). Net result +297.7k NOK → -227.9k NOK. Equity 2.09m NOK → 1.86m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
12.6k NOK 70.7k NOK
+461.8%
Operating result
-4 419 NOK +59.2k NOK
+1438.8%
Net result
+297.7k NOK -227.9k NOK
-176.6%
Equity
2.09m NOK 1.86m NOK
-10.9%
Cash
1.01m NOK 723.1k NOK
-28.3%
Total assets
2.13m NOK 1.91m NOK
-10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.6k NOK to 70.7k NOK (+461.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4 419 NOK → +59.2k NOK (op. margin -35.1% → 83.7%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 297.7k NOK profit to a loss of 227.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.09m NOK → 1.86m NOK (equity ratio 97.8% → 97.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.01m NOK → 723.1k NOK (-28.3% YoY). Calculated