FirmaIQ
Org.nr 925 178 853 2021 → 2022 Year-over-year analysis

A. IDSØE AS: årsregnskap 2022 vs 2021

Grew 25% on revenue

approved 2023-04-12; registry 2023-08-05; journal 2023 646407

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. IDSØE AS. Revenue 92.23m NOK → 115.25m NOK (+25.0%). Net result +7.21m NOK → +7.48m NOK. Equity 1.22m NOK → 8.70m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
92.23m NOK 115.25m NOK
+25.0%
Operating result
+9.25m NOK +9.47m NOK
+2.3%
Net result
+7.21m NOK +7.48m NOK
+3.7%
Equity
1.22m NOK 8.70m NOK
+610.7%
Cash
283.5k NOK 340.6k NOK
+20.1%
Total assets
25.89m NOK 26.54m NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 92.23m NOK to 115.25m NOK (+25.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.25m NOK → +9.47m NOK (op. margin 10.0% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 8.70m NOK (equity ratio 4.7% → 32.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 283.5k NOK → 340.6k NOK (+20.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.56m NOK → 13.89m NOK (13% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 64.73m NOK → 77.01m NOK (+19.0% YoY). Calculated