FirmaIQ
Org.nr 912 943 194 2021 → 2022 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2022 vs 2021

Grew 195174% on revenue, weaker earnings

approved 2023-06-30; registry 2023-08-24; journal 2023 715180

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. IDSØE HOLDING AS. Revenue 1 738 NOK → 3.39m NOK (+195173.5%). Net result +9.66m NOK → +3.87m NOK. Equity 55.95m NOK → 59.82m NOK.

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

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

At a glance

Scorecard

Revenue
1 738 NOK 3.39m NOK
+195173.5%
Operating result
+215.9k NOK -248.4k NOK
-215.1%
Net result
+9.66m NOK +3.87m NOK
-59.9%
Equity
55.95m NOK 59.82m NOK
+6.9%
Cash
6.20m NOK 13.88m NOK
+123.8%
Total assets
60.40m NOK 61.97m NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 738 NOK to 3.39m NOK (+195173.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 55.95m NOK → 59.82m NOK (equity ratio 92.6% → 96.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.20m NOK → 13.88m NOK (+123.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +215.9k NOK → -248.4k NOK (op. margin 12419.9% → -7.3%). Calculated

  • ↓

    Net result weakened

    Net result +9.66m NOK → +3.87m NOK (net margin 555783.0% → 114.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 470 NOK → 3.23m NOK (85% → 95% of revenue). Calculated