Org.nr 925 472 794 2021 → 2022 Year-over-year analysis

A-REVISJON AS: årsregnskap 2022 vs 2021

Grew 8555% on revenue

approved 2023-01-20; registry 2023-07-10; journal 2023 564632

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-REVISJON AS. Revenue 50.8k NOK → 4.40m NOK (+8555.3%). Net result +736.9k NOK → +880.1k NOK. Equity 1.30m NOK → 1.71m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A-REVISJON AS.

Scorecard

Revenue
50.8k NOK 4.40m NOK
+8555.3%
Operating result
+943.8k NOK +121.1k NOK
-87.2%
Net result
+736.9k NOK +880.1k NOK
+19.4%
Equity
1.30m NOK 1.71m NOK
+31.3%
Cash
1.41m NOK 1.27m NOK
-10.2%
Total assets
2.94m NOK 2.78m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.8k NOK to 4.40m NOK (+8555.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +736.9k NOK → +880.1k NOK (net margin 1450.6% → 20.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.30m NOK → 1.71m NOK (equity ratio 44.3% → 61.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.68× → 2.26×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +943.8k NOK → +121.1k NOK (op. margin 1857.8% → 2.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.41m NOK → 1.27m NOK (-10.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 562.0k NOK → 90.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.45m NOK → 2.51m NOK (4820% → 57% of revenue). Calculated