Org.nr 933 938 743 2021 → 2022 Year-over-year analysis

A/S Fougstad gate 22: årsregnskap 2022 vs 2021

Slipped into loss, cash halved-plus

registry 2023-08-14; journal 2023 677882

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Fougstad gate 22. Revenue 963.6k NOK → 970.4k NOK (+0.7%). Net result +131.2k NOK → -798.8k NOK. Equity 2.36m NOK → 1.56m 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 Fougstad gate 22.

Scorecard

Revenue
963.6k NOK 970.4k NOK
+0.7%
Operating result
+145.7k NOK -766.9k NOK
-626.4%
Net result
+131.2k NOK -798.8k NOK
-708.9%
Equity
2.36m NOK 1.56m NOK
-33.9%
Cash
318.1k NOK 79.5k NOK
-75.0%
Total assets
7.27m NOK 7.03m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 963.6k NOK to 970.4k NOK (+0.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +145.7k NOK → -766.9k NOK (op. margin 15.1% → -79.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 131.2k NOK profit to a loss of 798.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.36m NOK → 1.56m NOK (equity ratio 32.4% → 22.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 318.1k NOK → 79.5k NOK (-75.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -851 NOK → 50.4k NOK (-0% → 5% of revenue). Calculated