Org.nr 933 773 361 2021 → 2022 Year-over-year analysis

A/S GRIMSTADGATEN 23: årsregnskap 2022 vs 2021

Slipped into loss, cash halved-plus

approved 2023-04-12; registry 2023-05-09; journal 2023 371735

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A/S GRIMSTADGATEN 23. Revenue 3.01m NOK → 3.14m NOK (+4.5%). Net result +819.3k NOK → -141.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.01m NOK 3.14m NOK
+4.5%
Operating result
+125.8k NOK +277.8k NOK
+120.9%
Net result
+819.3k NOK -141.6k NOK
-117.3%
Cash
2.05m NOK 994.3k NOK
-51.4%
Total assets
23.31m NOK 22.21m NOK
-4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.01m NOK to 3.14m NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +125.8k NOK → +277.8k NOK (op. margin 4.2% → 8.8%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 819.3k NOK profit to a loss of 141.6k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 2.05m NOK → 994.3k NOK (-51.4% YoY). Calculated