Org.nr 925 856 207 2021 → 2022 Year-over-year analysis

A&N RENHOLD AS: årsregnskap 2022 vs 2021

Shrank 48% on revenue, slipped into loss

registry 2023-06-08; journal 2023 471796

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A&N RENHOLD AS. Revenue 266.1k NOK → 138.7k NOK (-47.9%). Net result +29.4k NOK → -108.6k NOK. Equity 63.3k NOK → -45.2k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A&N RENHOLD AS.

Scorecard

Revenue
266.1k NOK 138.7k NOK
-47.9%
Operating result
+37.9k NOK -107.3k NOK
-383.3%
Net result
+29.4k NOK -108.6k NOK
-468.7%
Equity
63.3k NOK -45.2k NOK
-171.4%
Cash
44.8k NOK 38.0k NOK
-15.3%
Total assets
127.3k NOK 114.9k NOK
-9.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 266.1k NOK to 138.7k NOK (-47.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +37.9k NOK → -107.3k NOK (op. margin 14.2% → -77.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29.4k NOK profit to a loss of 108.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 63.3k NOK → -45.2k NOK (equity ratio 49.7% → -39.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 44.8k NOK → 38.0k NOK (-15.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -39.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 59.9k NOK → 54.0k NOK. Reported fact