FirmaIQ
Org.nr 931 018 957 2021 → 2022 Year-over-year analysis

A/S C. Sundtsgt. 54: årsregnskap 2022 vs 2021

A steady year on the published lines

registry 2023-05-15; journal 2023 380157

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A/S C. Sundtsgt. 54. Revenue 9.53m NOK → 9.93m NOK (+4.1%). Net result +4.15m NOK → +4.18m NOK. Equity 5.84m NOK → 6.01m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
9.53m NOK 9.93m NOK
+4.1%
Operating result
+5.35m NOK +5.40m NOK
+0.9%
Net result
+4.15m NOK +4.18m NOK
+0.7%
Equity
5.84m NOK 6.01m NOK
+3.0%
Cash
1.19m NOK 1.07m NOK
-9.5%
Total assets
15.08m NOK 15.05m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.53m NOK to 9.93m NOK (+4.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.35m NOK → +5.40m NOK (op. margin 56.1% → 54.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.84m NOK → 6.01m NOK (equity ratio 38.7% → 39.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 355.1k NOK → 302.3k NOK (4% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.19m NOK → 1.07m NOK (-9.5% YoY). Calculated