Org.nr 916 712 642 2021 → 2022 Year-over-year analysis

A O GREVSTAD EIENDOMSDRIFT AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, cash halved-plus, fresh owner capital

approved 2023-06-09; registry 2023-07-11; journal 2023 571961

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A O GREVSTAD EIENDOMSDRIFT AS. Revenue 583 NOK → 2 NOK (-99.7%). Net result -63.9k NOK → -54.6k NOK. Equity -186.9k NOK → 108.4k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A O GREVSTAD EIENDOMSDRIFT AS.

Scorecard

Revenue
583 NOK 2 NOK
-99.7%
Operating result
-63.9k NOK -54.8k NOK
+14.2%
Net result
-63.9k NOK -54.6k NOK
+14.5%
Equity
-186.9k NOK 108.4k NOK
+158.0%
Cash
56.8k NOK 1 951 NOK
-96.6%
Total assets
64.2k NOK 360.9k NOK
+462.3%

What improved

  • ↑

    Operating result improved

    Operating result -63.9k NOK → -54.8k NOK (op. margin -10956.4% → -2739750.0%). Calculated

  • ↑

    Net result improved

    Net result -63.9k NOK → -54.6k NOK (net margin -10956.4% → -2731150.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -186.9k NOK → 108.4k NOK (equity ratio -291.3% → 30.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.26× → 1.43×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 44.3k NOK → 108.4k NOK (+64.1k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 583 NOK to 2 NOK (-99.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 56.8k NOK → 1 951 NOK (-96.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 266 NOK → 56.8k NOK (389% → 2839750% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact