FirmaIQ
Org.nr 920 626 165 2021 → 2022 Year-over-year analysis

A RENHOLD OG VASK AS: årsregnskap 2022 vs 2021

Slipped into loss, fresh owner capital

approved 2023-05-05; registry 2023-08-02; journal 2023 680895

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A RENHOLD OG VASK AS. Revenue 5.56m NOK → 5.54m NOK (-0.4%). Net result +413.3k NOK → -151.8k NOK. Equity 1.43m NOK → 1.27m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.56m NOK 5.54m NOK
-0.4%
Operating result
+502.6k NOK -143.0k NOK
-128.5%
Net result
+413.3k NOK -151.8k NOK
-136.7%
Equity
1.43m NOK 1.27m NOK
-10.7%
Cash
2.01m NOK 1.89m NOK
-6.4%
Total assets
2.77m NOK 2.63m NOK
-4.9%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 20.0k NOK → 30.0k NOK (+10.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.56m NOK to 5.54m NOK (-0.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +502.6k NOK → -143.0k NOK (op. margin 9.0% → -2.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 413.3k NOK profit to a loss of 151.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.43m NOK → 1.27m NOK (equity ratio 51.5% → 48.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.01m NOK → 1.89m NOK (-6.4% YoY). Calculated