Org.nr 961 987 318 2021 → 2022 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2022 vs 2021

A steady year on the published lines

registry 2023-06-17; journal 2023 478965

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A & R EIENDOM SKJERVØY AS. Revenue 4.72m NOK → 4.90m NOK (+3.9%). Net result +500.3k NOK → +486.1k NOK. Equity 4.00m NOK → 4.49m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A & R EIENDOM SKJERVØY AS.

Scorecard

Revenue
4.72m NOK 4.90m NOK
+3.9%
Operating result
+1.62m NOK +2.22m NOK
+36.9%
Net result
+500.3k NOK +486.1k NOK
-2.8%
Equity
4.00m NOK 4.49m NOK
+12.1%
Cash
11.1k NOK 495.5k NOK
+4347.6%
Total assets
45.97m NOK 56.57m NOK
+23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.72m NOK to 4.90m NOK (+3.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.62m NOK → +2.22m NOK (op. margin 34.3% → 45.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.00m NOK → 4.49m NOK (equity ratio 8.7% → 7.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.1k NOK → 495.5k NOK (+4347.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -0.04× → 2.16×. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 86.0k NOK → 2.17m NOK (2% → 44% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 0. Reported fact