FirmaIQ
Org.nr 991 883 681 2021 → 2022 Year-over-year analysis

A NYLUND HOLDING AS: årsregnskap 2022 vs 2021

Shrank 70% on revenue, weaker earnings, cash halved-plus

approved 2023-05-31; registry 2023-06-22; journal 2023 499444

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A NYLUND HOLDING AS. Revenue 3.16m NOK → 947.5k NOK (-70.0%). Net result +11.38m NOK → +5.87m NOK. Equity 9.70m NOK → 11.57m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.16m NOK 947.5k NOK
-70.0%
Operating result
+3.13m NOK +840.6k NOK
-73.1%
Net result
+11.38m NOK +5.87m NOK
-48.4%
Equity
9.70m NOK 11.57m NOK
+19.3%
Cash
377.1k NOK 182.7k NOK
-51.5%
Total assets
15.31m NOK 55.37m NOK
+261.6%

What improved

  • ↑

    Equity strengthened

    Book equity 9.70m NOK → 11.57m NOK (equity ratio 63.3% → 20.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.16m NOK to 947.5k NOK (-70.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.13m NOK → +840.6k NOK (op. margin 99.0% → 88.7%). Calculated

  • ↓

    Net result weakened

    Net result +11.38m NOK → +5.87m NOK (net margin 359.9% → 619.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 377.1k NOK → 182.7k NOK (-51.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 15.9k NOK → 15.21m NOK (1% → 1605% of revenue). Calculated