Org.nr 977 362 105 2021 → 2022 Year-over-year analysis

A-REISER AS: årsregnskap 2022 vs 2021

Grew 61% on revenue

approved 2023-05-31; registry 2023-07-29; journal 2023 661189

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-REISER AS. Revenue 24.6k NOK → 39.7k NOK (+61.0%). Net result -6 243 NOK → -5 734 NOK. Equity 1.35m NOK → 1.34m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-REISER AS.

Scorecard

Revenue
24.6k NOK 39.7k NOK
+61.0%
Operating result
-10.2k NOK -11.6k NOK
-13.7%
Net result
-6 243 NOK -5 734 NOK
+8.2%
Equity
1.35m NOK 1.34m NOK
-0.4%
Cash
1.32m NOK 1.34m NOK
+1.3%
Total assets
1.36m NOK 1.40m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.6k NOK to 39.7k NOK (+61.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 1.34m NOK (+1.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -10.2k NOK → -11.6k NOK (op. margin -41.3% → -29.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.35m NOK → 1.34m NOK (equity ratio 99.1% → 96.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.8k NOK → 3 950 NOK (-75.0% YoY). Calculated