FirmaIQ
Org.nr 988 376 442 2021 → 2022 Year-over-year analysis

A. LARSEN HUSFLID AS: årsregnskap 2022 vs 2021

Grew 17% on revenue, slipped into loss, cash halved-plus

approved 2023-06-27; registry 2023-07-20; journal 2023 594308

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. LARSEN HUSFLID AS. Revenue 5.69m NOK → 6.68m NOK (+17.4%). Net result +254.8k NOK → -315.4k NOK. Equity 12 NOK → 870.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. LARSEN HUSFLID AS.

At a glance

Scorecard

Revenue
5.69m NOK 6.68m NOK
+17.4%
Operating result
+380.7k NOK -278.3k NOK
-173.1%
Net result
+254.8k NOK -315.4k NOK
-223.8%
Equity
12 NOK 870.0k NOK
+7250033.3%
Cash
60.5k NOK 24.6k NOK
-59.3%
Total assets
2.41m NOK 1.90m NOK
-21.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.69m NOK to 6.68m NOK (+17.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12 NOK → 870.0k NOK (equity ratio 0.0% → 45.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +380.7k NOK → -278.3k NOK (op. margin 6.7% → -4.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 254.8k NOK profit to a loss of 315.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 60.5k NOK → 24.6k NOK (-59.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.34m NOK → 3.31m NOK (+41.7% YoY). Calculated