FirmaIQ
Org.nr 960 155 769 2021 → 2022 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2022 vs 2021

Grew 22% on revenue

approved 2023-03-06; registry 2023-03-09; journal 2023 320694

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A KLEVEN EIENDOM AS. Revenue 1.09m NOK → 1.33m NOK (+22.1%). Net result -176.1k NOK → -142.7k NOK. Equity 12.60m NOK → 12.45m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.09m NOK 1.33m NOK
+22.1%
Operating result
-108.8k NOK -28.1k NOK
+74.2%
Net result
-176.1k NOK -142.7k NOK
+19.0%
Equity
12.60m NOK 12.45m NOK
-1.1%
Cash
1.53m NOK 1.39m NOK
-9.2%
Total assets
18.63m NOK 18.10m NOK
-2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.09m NOK to 1.33m NOK (+22.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -108.8k NOK → -28.1k NOK (op. margin -10.0% → -2.1%). Calculated

  • ↑

    Net result improved

    Net result -176.1k NOK → -142.7k NOK (net margin -16.1% → -10.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 129.6k NOK → 93.6k NOK (12% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.60m NOK → 12.45m NOK (equity ratio 67.6% → 68.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.53m NOK → 1.39m NOK (-9.2% YoY). Calculated