FirmaIQ
Org.nr 989 480 618 2021 → 2022 Year-over-year analysis

A. M. PETTERSEN EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 51% on revenue, weaker earnings

approved 2023-05-05; registry 2023-05-23; journal 2023 394971

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. M. PETTERSEN EIENDOM AS. Revenue 14.12m NOK → 6.86m NOK (-51.4%). Net result +10.70m NOK → +5.12m NOK. Equity 4.81m NOK → 1.43m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A. M. PETTERSEN EIENDOM AS.

At a glance

Scorecard

Revenue
14.12m NOK 6.86m NOK
-51.4%
Operating result
+13.73m NOK +6.57m NOK
-52.1%
Net result
+10.70m NOK +5.12m NOK
-52.2%
Equity
4.81m NOK 1.43m NOK
-70.3%
Cash
4.73m NOK 8.88m NOK
+87.6%
Total assets
8.66m NOK 10.93m NOK
+26.2%

What improved

  • ↑

    Cash rose

    Bank deposits 4.73m NOK → 8.88m NOK (+87.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 78.2k NOK → 72.4k NOK (1% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.12m NOK to 6.86m NOK (-51.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +13.73m NOK → +6.57m NOK (op. margin 97.2% → 95.8%). Calculated

  • ↓

    Net result weakened

    Net result +10.70m NOK → +5.12m NOK (net margin 75.8% → 74.6%). Calculated

  • ↓

    Equity eroded

    Book equity 4.81m NOK → 1.43m NOK (equity ratio 55.5% → 13.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.83m NOK → 1.31m NOK — check capital reduction, conversion, or reclassification. Interpretation