FirmaIQ
Org.nr 931 904 485 2021 → 2022 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 2022 vs 2021

Shrank 30% on revenue

approved 2023-06-26; registry 2023-07-11; journal 2023 604564

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A LEVERSUND & CO AS. Revenue 673.2k NOK → 469.1k NOK (-30.3%). Net result +11.7k NOK → +20.2k NOK. Equity 527.5k NOK → 547.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A LEVERSUND & CO AS.

At a glance

Scorecard

Revenue
673.2k NOK 469.1k NOK
-30.3%
Operating result
+15.1k NOK +26.0k NOK
+72.3%
Net result
+11.7k NOK +20.2k NOK
+71.9%
Equity
527.5k NOK 547.7k NOK
+3.8%
Cash
86 NOK 246 NOK
+186.0%
Total assets
670.1k NOK 2.26m NOK
+236.8%

What improved

  • ↑

    Operating result improved

    Operating result +15.1k NOK → +26.0k NOK (op. margin 2.2% → 5.5%). Calculated

  • ↑

    Net result improved

    Net result +11.7k NOK → +20.2k NOK (net margin 1.7% → 4.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 527.5k NOK → 547.7k NOK (equity ratio 78.7% → 24.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 673.2k NOK to 469.1k NOK (-30.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 330.3k NOK → 180.8k NOK (-45.3% YoY). Calculated