FirmaIQ
Org.nr 930 672 114 2021 → 2022 Year-over-year analysis

A/S Bøgaten 10: årsregnskap 2022 vs 2021

Grew 9% on revenue, slipped into loss

approved 2023-05-24; registry 2023-07-12; journal 2023 575501

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Bøgaten 10. Revenue 1.02m NOK → 1.11m NOK (+9.1%). Net result +1 934 NOK → -136.5k NOK. Equity 538.1k NOK → 401.6k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Bøgaten 10.

At a glance

Scorecard

Revenue
1.02m NOK 1.11m NOK
+9.1%
Operating result
+64.8k NOK -44.5k NOK
-168.7%
Net result
+1 934 NOK -136.5k NOK
-7158.7%
Equity
538.1k NOK 401.6k NOK
-25.4%
Cash
668.4k NOK 621.7k NOK
-7.0%
Total assets
3.66m NOK 3.48m NOK
-4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.02m NOK to 1.11m NOK (+9.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +64.8k NOK → -44.5k NOK (op. margin 6.4% → -4.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 934 NOK profit to a loss of 136.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 538.1k NOK → 401.6k NOK (equity ratio 14.7% → 11.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 668.4k NOK → 621.7k NOK (-7.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 34.2k NOK → 57.0k NOK (3% → 5% of revenue). Calculated