Org.nr 920 418 392 2021 → 2022 Year-over-year analysis

A.N.L SERVICE AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, returned to profit, fresh owner capital

approved 2023-05-29; registry 2023-05-31; journal 2023 443175

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A.N.L SERVICE AS. Revenue 342.8k NOK → 510 NOK (-99.9%). Net result -64.8k NOK → +6 964 NOK. Equity 117.0k NOK → 124.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
342.8k NOK 510 NOK
-99.9%
Operating result
-64.8k NOK +15.3k NOK
+123.7%
Net result
-64.8k NOK +6 964 NOK
+110.7%
Equity
117.0k NOK 124.0k NOK
+5.9%
Cash
61.0k NOK 239.9k NOK
+293.4%
Total assets
154.1k NOK 353.0k NOK
+129.0%

What improved

  • ↑

    Operating result improved

    Operating result -64.8k NOK → +15.3k NOK (op. margin -18.9% → 3005.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 64.8k NOK to a profit of 6 964 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 117.0k NOK → 124.0k NOK (equity ratio 75.9% → 35.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.0k NOK → 239.9k NOK (+293.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 342.8k NOK to 510 NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 3.10m NOK (0% → 608519% of revenue). Calculated