FirmaIQ
Org.nr 912 835 731 2021 → 2022 Year-over-year analysis

A. ROSENBORG AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-03-29; registry 2023-04-08; journal 2023 347435

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. ROSENBORG AS. Revenue 2.35m NOK → 2.43m NOK (+3.5%). Net result +492.3k NOK → +498.6k NOK. Equity 2.35m NOK → 2.85m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. ROSENBORG AS.

At a glance

Scorecard

Revenue
2.35m NOK 2.43m NOK
+3.5%
Operating result
+675.7k NOK +685.4k NOK
+1.4%
Net result
+492.3k NOK +498.6k NOK
+1.3%
Equity
2.35m NOK 2.85m NOK
+21.2%
Cash
2.24m NOK 2.32m NOK
+3.5%
Total assets
4.12m NOK 4.64m NOK
+12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.35m NOK to 2.43m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +675.7k NOK → +685.4k NOK (op. margin 28.8% → 28.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.35m NOK → 2.85m NOK (equity ratio 57.1% → 61.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.24m NOK → 2.32m NOK (+3.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3266.54bn NOK → 2 NOK (139158215% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 961.9k NOK → 932.6k NOK (-3.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.5. Reported fact