FirmaIQ
Org.nr 946 995 517 2021 → 2022 Year-over-year analysis

A/S Even Cudrio: årsregnskap 2022 vs 2021

Grew 9% on revenue, weaker earnings

approved 2023-08-18; registry 2023-08-24; journal 2023 716021

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Even Cudrio. Revenue 19.54m NOK → 21.28m NOK (+8.9%). Net result +7.69m NOK → +354.1k NOK. Equity 3.80m NOK → 4.16m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Even Cudrio.

At a glance

Scorecard

Revenue
19.54m NOK 21.28m NOK
+8.9%
Operating result
+913.3k NOK +472.3k NOK
-48.3%
Net result
+7.69m NOK +354.1k NOK
-95.4%
Equity
3.80m NOK 4.16m NOK
+9.3%
Cash
1.85m NOK 1.16m NOK
-37.4%
Total assets
9.31m NOK 9.92m NOK
+6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.54m NOK to 21.28m NOK (+8.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.80m NOK → 4.16m NOK (equity ratio 40.8% → 41.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +913.3k NOK → +472.3k NOK (op. margin 4.7% → 2.2%). Calculated

  • ↓

    Net result weakened

    Net result +7.69m NOK → +354.1k NOK (net margin 39.3% → 1.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.85m NOK → 1.16m NOK (-37.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.26m NOK → 8.65m NOK (+19.0% YoY). Calculated