FirmaIQ
Org.nr 936 306 128 2021 → 2022 Year-over-year analysis

A/S Danvikgaten 20: årsregnskap 2022 vs 2021

Grew 17% on revenue, stronger earnings, cash halved-plus

registry 2023-05-20; journal 2023 392600

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Danvikgaten 20. Revenue 2.91m NOK → 3.39m NOK (+16.8%). Net result -27.59m NOK → -1.20m NOK.

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

Also worth watching: sharp cash drawdown; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S Danvikgaten 20.

At a glance

Scorecard

Revenue
2.91m NOK 3.39m NOK
+16.8%
Operating result
-27.00m NOK +119.3k NOK
+100.4%
Net result
-27.59m NOK -1.20m NOK
+95.7%
Cash
7.54m NOK 1.65m NOK
-78.1%
Total assets
18.69m NOK 12.76m NOK
-31.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.91m NOK to 3.39m NOK (+16.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -27.00m NOK → +119.3k NOK (op. margin -928.8% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result -27.59m NOK → -1.20m NOK (net margin -949.0% → -35.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.54m NOK → 1.65m NOK (-78.1% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (7.54m NOK → 1.65m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 2.16m NOK → 2.35m NOK (74% → 69% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 0.3. Reported fact