FirmaIQ
Org.nr 980 438 538 2021 → 2022 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-07-09; registry 2023-07-24; journal 2023 605101

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A.K.WALLØE EIENDOM AS. Revenue 795.5k NOK → 795.5k NOK (0.0%). Net result +1.62m NOK → +2.86m NOK. Equity 6.76m NOK → 9.62m NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.K.WALLØE EIENDOM AS.

At a glance

Scorecard

Revenue
795.5k NOK 795.5k NOK
0.0%
Operating result
+688.2k NOK -69.8k NOK
-110.1%
Net result
+1.62m NOK +2.86m NOK
+76.7%
Equity
6.76m NOK 9.62m NOK
+42.3%
Cash
630.8k NOK 608.1k NOK
-3.6%
Total assets
10.82m NOK 9.89m NOK
-8.6%

What improved

  • ↑

    Net result improved

    Net result +1.62m NOK → +2.86m NOK (net margin 203.4% → 359.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.76m NOK → 9.62m NOK (equity ratio 62.4% → 97.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 20.0k NOK → 11.5k NOK (3% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +688.2k NOK → -69.8k NOK (op. margin 86.5% → -8.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 630.8k NOK → 608.1k NOK (-3.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → 6.29m NOK. Reported fact