Org.nr 927 467 240 2021 → 2022 Year-over-year analysis

A FURU AS: årsregnskap 2022 vs 2021

Shrank 27% on revenue, slipped into loss

approved 2023-07-02; registry 2023-07-05; journal 2023 573622

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A FURU AS. Revenue 450.0k NOK → 329.3k NOK (-26.8%). Net result +210.3k NOK → -225.6k NOK. Equity 240.3k NOK → 14.7k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A FURU AS.

Scorecard

Revenue
450.0k NOK 329.3k NOK
-26.8%
Operating result
+269.6k NOK -226.7k NOK
-184.1%
Net result
+210.3k NOK -225.6k NOK
-207.3%
Equity
240.3k NOK 14.7k NOK
-93.9%
Cash
134.4k NOK 188.0k NOK
+39.9%
Total assets
415.6k NOK 352.5k NOK
-15.2%

What improved

  • ↑

    Cash rose

    Bank deposits 134.4k NOK → 188.0k NOK (+39.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 450.0k NOK to 329.3k NOK (-26.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +269.6k NOK → -226.7k NOK (op. margin 59.9% → -68.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 210.3k NOK profit to a loss of 225.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 240.3k NOK → 14.7k NOK (equity ratio 57.8% → 4.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation