Org.nr 918 789 995 2021 → 2022 Year-over-year analysis

A-FASADER AS: årsregnskap 2022 vs 2021

Grew 1244% on revenue, slipped into loss, cash halved-plus

approved 2023-06-29; registry 2023-07-17; journal 2023 624970

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-FASADER AS. Revenue 40.9k NOK → 549.6k NOK (+1244.1%). Net result +231.7k NOK → -171.4k NOK. Equity 310.4k NOK → 139.0k NOK.

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

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

Scorecard

Revenue
40.9k NOK 549.6k NOK
+1244.1%
Operating result
+315.0k NOK -171.3k NOK
-154.4%
Net result
+231.7k NOK -171.4k NOK
-174.0%
Equity
310.4k NOK 139.0k NOK
-55.2%
Cash
362.7k NOK 88.7k NOK
-75.6%
Total assets
460.1k NOK 156.1k NOK
-66.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.9k NOK to 549.6k NOK (+1244.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +315.0k NOK → -171.3k NOK (op. margin 770.3% → -31.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 231.7k NOK profit to a loss of 171.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 310.4k NOK → 139.0k NOK (equity ratio 67.5% → 89.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 362.7k NOK → 88.7k NOK (-75.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 556.1k NOK → 445.1k NOK (-20.0% YoY). Calculated