FirmaIQ
Org.nr 924 394 153 2021 → 2022 Year-over-year analysis

A.LILJEBAKK HOLDING AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, cash halved-plus

approved 2023-03-02; registry 2023-09-16; journal 2023 727751

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A.LILJEBAKK HOLDING AS. Revenue 207.0k NOK → 276 NOK (-99.9%). Net result +86.0k NOK → +96.5k NOK. Equity 160.2k NOK → 256.7k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
207.0k NOK 276 NOK
-99.9%
Operating result
+192.7k NOK +256.0k NOK
+32.8%
Net result
+86.0k NOK +96.5k NOK
+12.1%
Equity
160.2k NOK 256.7k NOK
+60.2%
Cash
4 261 NOK 33 NOK
-99.2%
Total assets
2.62m NOK 2.61m NOK
-0.2%

What improved

  • ↑

    Operating result improved

    Operating result +192.7k NOK → +256.0k NOK (op. margin 93.1% → 92739.1%). Calculated

  • ↑

    Net result improved

    Net result +86.0k NOK → +96.5k NOK (net margin 41.5% → 34945.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 160.2k NOK → 256.7k NOK (equity ratio 6.1% → 9.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 207.0k NOK to 276 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 4 261 NOK → 33 NOK (-99.2% YoY). Calculated