FirmaIQ
Org.nr 913 343 913 2021 → 2022 Year-over-year analysis

A KAVLI EIENDOM AS: årsregnskap 2022 vs 2021

Grew 5% on revenue, weaker earnings

approved 2023-05-31; registry 2023-06-03; journal 2023 456867

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A KAVLI EIENDOM AS. Revenue 528.4k NOK → 556.9k NOK (+5.4%). Net result -675.0k NOK → -1.85m NOK. Equity -5.27m NOK → -7.12m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
528.4k NOK 556.9k NOK
+5.4%
Operating result
-448.6k NOK -1.50m NOK
-234.3%
Net result
-675.0k NOK -1.85m NOK
-173.9%
Equity
-5.27m NOK -7.12m NOK
-35.1%
Cash
20.6k NOK 1.57m NOK
+7526.9%
Total assets
49.0k NOK 2.87m NOK
+5759.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 528.4k NOK to 556.9k NOK (+5.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 20.6k NOK → 1.57m NOK (+7526.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -448.6k NOK → -1.50m NOK (op. margin -84.9% → -269.3%). Calculated

  • ↓

    Net result weakened

    Net result -675.0k NOK → -1.85m NOK (net margin -127.7% → -332.0%). Calculated

  • ↓

    Equity eroded

    Book equity -5.27m NOK → -7.12m NOK (equity ratio -10756.9% → -248.0%). Calculated