Org.nr 917 478 309 2021 → 2022 Year-over-year analysis

A/S Østlendingen: årsregnskap 2022 vs 2021

Shrank 83% on revenue

registry 2023-06-21; journal 2023 489426

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Østlendingen. Revenue 12.11bn NOK → 2.10bn NOK (-82.6%). Net result +18.96m NOK → +18.44m NOK. Equity 106.00m NOK → 106.32m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Østlendingen.

Scorecard

Revenue
12.11bn NOK 2.10bn NOK
-82.6%
Operating result
+17.14m NOK +13.45m NOK
-21.5%
Net result
+18.96m NOK +18.44m NOK
-2.8%
Equity
106.00m NOK 106.32m NOK
+0.3%
Cash
7 940 NOK 15.9k NOK
+100.8%
Total assets
160.76m NOK 155.89m NOK
-3.0%

What improved

  • ↑

    Equity strengthened

    Book equity 106.00m NOK → 106.32m NOK (equity ratio 65.9% → 68.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 940 NOK → 15.9k NOK (+100.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.11bn NOK to 2.10bn NOK (-82.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +17.14m NOK → +13.45m NOK (op. margin 0.1% → 0.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 21.31m NOK → 21.31m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 37.53m NOK → 35.64m NOK (-5.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 352.0k NOK → 10.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 25.2 → 30.6. Reported fact