Org.nr 928 068 420 2021 → 2022 Year-over-year analysis

A&M RENOVERING AS: årsregnskap 2022 vs 2021

Grew 343% on revenue, slipped into loss

registry 2023-06-26; journal 2023 523647

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A&M RENOVERING AS. Revenue 207.5k NOK → 919.0k NOK (+342.9%). Net result +142.0k NOK → -158.9k NOK. Equity 172.0k NOK → 13.0k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A&M RENOVERING AS.

Scorecard

Revenue
207.5k NOK 919.0k NOK
+342.9%
Operating result
+182.7k NOK -164.1k NOK
-189.8%
Net result
+142.0k NOK -158.9k NOK
-211.9%
Equity
172.0k NOK 13.0k NOK
-92.4%
Cash
112.8k NOK 113.4k NOK
+0.6%
Total assets
381.9k NOK 361.8k NOK
-5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 207.5k NOK to 919.0k NOK (+342.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +182.7k NOK → -164.1k NOK (op. margin 88.0% → -17.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 142.0k NOK profit to a loss of 158.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 172.0k NOK → 13.0k NOK (equity ratio 45.0% → 3.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.29× → 0.77× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation