FirmaIQ
Org.nr 984 722 575 2021 → 2022 Year-over-year analysis

A PEDERSEN KYSTFISKEBÅT AS: årsregnskap 2022 vs 2021

Shrank 10% on revenue, stronger earnings

approved 2023-04-25; registry 2023-05-04; journal 2023 386312

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A PEDERSEN KYSTFISKEBÅT AS. Revenue 2.47m NOK → 2.23m NOK (-10.0%). Net result +295.5k NOK → +551.7k NOK. Equity 783.3k NOK → 335.0k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.47m NOK 2.23m NOK
-10.0%
Operating result
+461.1k NOK +647.4k NOK
+40.4%
Net result
+295.5k NOK +551.7k NOK
+86.7%
Equity
783.3k NOK 335.0k NOK
-57.2%
Cash
1.84m NOK 2.37m NOK
+28.9%
Total assets
2.35m NOK 3.01m NOK
+28.4%

What improved

  • ↑

    Operating result improved

    Operating result +461.1k NOK → +647.4k NOK (op. margin 18.6% → 29.1%). Calculated

  • ↑

    Net result improved

    Net result +295.5k NOK → +551.7k NOK (net margin 11.9% → 24.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.84m NOK → 2.37m NOK (+28.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.47m NOK to 2.23m NOK (-10.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 783.3k NOK → 335.0k NOK (equity ratio 33.4% → 11.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 108.4k NOK → 118.7k NOK (+9.4% YoY). Calculated