FirmaIQ
Org.nr 989 200 860 2021 → 2022 Year-over-year analysis

A. EVENSEN EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 38% on revenue, weaker earnings, cash halved-plus

approved 2023-09-15; registry 2023-09-19; journal 2023 729108

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. EVENSEN EIENDOM AS. Revenue 10.15m NOK → 6.32m NOK (-37.7%). Net result +2.32m NOK → +1.42m NOK. Equity 7.22m NOK → 8.64m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. EVENSEN EIENDOM AS.

At a glance

Scorecard

Revenue
10.15m NOK 6.32m NOK
-37.7%
Operating result
+1.92m NOK +1.34m NOK
-30.0%
Net result
+2.32m NOK +1.42m NOK
-39.0%
Equity
7.22m NOK 8.64m NOK
+19.6%
Cash
461.7k NOK 155.1k NOK
-66.4%
Total assets
20.51m NOK 21.44m NOK
+4.5%

What improved

  • ↑

    Equity strengthened

    Book equity 7.22m NOK → 8.64m NOK (equity ratio 35.2% → 40.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.15m NOK to 6.32m NOK (-37.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.92m NOK → +1.34m NOK (op. margin 18.9% → 21.2%). Calculated

  • ↓

    Net result weakened

    Net result +2.32m NOK → +1.42m NOK (net margin 22.9% → 22.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 461.7k NOK → 155.1k NOK (-66.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.16m NOK → 3.85m NOK (-46.2% YoY). Calculated