Org.nr 919 668 938 2021 → 2022 Year-over-year analysis

A. HESSELBERG AS: årsregnskap 2022 vs 2021

Shrank 94% on revenue, stronger earnings

approved 2023-07-31; registry 2023-08-02; journal 2023 686684

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. HESSELBERG AS. Revenue 1.03m NOK → 63.5k NOK (-93.8%). Net result -1.06m NOK → -15.0k NOK. Equity -2.01m NOK → -2.02m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. HESSELBERG AS.

Scorecard

Revenue
1.03m NOK 63.5k NOK
-93.8%
Operating result
-1.07m NOK -8 606 NOK
+99.2%
Net result
-1.06m NOK -15.0k NOK
+98.6%
Equity
-2.01m NOK -2.02m NOK
-0.7%
Cash
6 924 NOK 55.6k NOK
+703.1%
Total assets
69.0k NOK 166.3k NOK
+141.1%

What improved

  • ↑

    Operating result improved

    Operating result -1.07m NOK → -8 606 NOK (op. margin -103.6% → -13.5%). Calculated

  • ↑

    Net result improved

    Net result -1.06m NOK → -15.0k NOK (net margin -103.6% → -23.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 924 NOK → 55.6k NOK (+703.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.03m NOK → 3 NOK (100% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.03m NOK to 63.5k NOK (-93.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -2.01m NOK → -2.02m NOK (equity ratio -2912.8% → -1217.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 96.8k NOK → 3 149 NOK (-96.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact