Org.nr 911 673 959 2021 → 2022 Year-over-year analysis

A FJELDSTAD AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-04-11; registry 2023-04-13; journal 2023 352075

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A FJELDSTAD AS. Revenue 806.5k NOK → 842.1k NOK (+4.4%). Net result +530.5k NOK → +593.7k NOK. Equity 1.15m NOK → 1.05m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
806.5k NOK 842.1k NOK
+4.4%
Operating result
+668.6k NOK +744.4k NOK
+11.3%
Net result
+530.5k NOK +593.7k NOK
+11.9%
Equity
1.15m NOK 1.05m NOK
-9.2%
Cash
799.2k NOK 431.2k NOK
-46.0%
Total assets
1.32m NOK 1.94m NOK
+46.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 806.5k NOK to 842.1k NOK (+4.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +668.6k NOK → +744.4k NOK (op. margin 82.9% → 88.4%). Calculated

  • ↑

    Net result improved

    Net result +530.5k NOK → +593.7k NOK (net margin 65.8% → 70.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.15m NOK → 1.05m NOK (equity ratio 87.2% → 54.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 799.2k NOK → 431.2k NOK (-46.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.36× → 0.50× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated