Org.nr 826 411 112 2021 → 2022 Year-over-year analysis

A GRØNSBERG AS: årsregnskap 2022 vs 2021

Grew 106358% on revenue, weaker earnings

registry 2023-03-01; journal 2023 313711

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A GRØNSBERG AS. Revenue 2 528 NOK → 2.69m NOK (+106358.5%). Net result +327.3k NOK → +74.7k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A GRØNSBERG AS.

Scorecard

Revenue
2 528 NOK 2.69m NOK
+106358.5%
Operating result
+427.7k NOK +103.6k NOK
-75.8%
Net result
+327.3k NOK +74.7k NOK
-77.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 528 NOK to 2.69m NOK (+106358.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +427.7k NOK → +103.6k NOK (op. margin 16917.2% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +327.3k NOK → +74.7k NOK (net margin 12945.3% → 2.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 467 NOK → 655.9k NOK (137% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 294 NOK → 1.49m NOK (+115181.6% YoY). Calculated