Org.nr 946 744 786 2021 → 2022 Year-over-year analysis

A/S Naufgården: årsregnskap 2022 vs 2021

Grew 7% on revenue, stronger earnings

registry 2023-06-17; journal 2023 492111

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Naufgården. Revenue 637.3k NOK → 683.3k NOK (+7.2%). Net result +15.6k NOK → +34.2k NOK. Equity -1.64m NOK → -1.60m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A/S Naufgården.

Scorecard

Revenue
637.3k NOK 683.3k NOK
+7.2%
Operating result
+75.7k NOK +173.1k NOK
+128.5%
Net result
+15.6k NOK +34.2k NOK
+118.6%
Equity
-1.64m NOK -1.60m NOK
+2.1%
Cash
9 310 NOK 11.5k NOK
+23.4%
Total assets
4.47m NOK 4.33m NOK
-3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 637.3k NOK to 683.3k NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +75.7k NOK → +173.1k NOK (op. margin 11.9% → 25.3%). Calculated

  • ↑

    Net result improved

    Net result +15.6k NOK → +34.2k NOK (net margin 2.5% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.64m NOK → -1.60m NOK (equity ratio -36.6% → -37.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 310 NOK → 11.5k NOK (+23.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -37.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation