FirmaIQ
Org.nr 916 915 144 2021 → 2022 Year-over-year analysis

A/S Røra Fabrikker: årsregnskap 2022 vs 2021

Grew 96210% on revenue

approved 2023-06-28; registry 2023-07-31; journal 2023 627465

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Røra Fabrikker. Revenue 263.5k NOK → 253.82m NOK (+96209.5%). Net result +4.46m NOK → +4.14m NOK. Equity 134.93m NOK → 134.03m NOK.

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

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

At a glance

Scorecard

Revenue
263.5k NOK 253.82m NOK
+96209.5%
Operating result
+5.70m NOK +5.12m NOK
-10.2%
Net result
+4.46m NOK +4.14m NOK
-7.2%
Equity
134.93m NOK 134.03m NOK
-0.7%
Cash
1 000 NOK 1 000 NOK
0.0%
Total assets
168.78m NOK 215.4k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 263.5k NOK to 253.82m NOK (+96209.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.70m NOK → +5.12m NOK (op. margin 2162.8% → 2.0%). Calculated

  • ↓

    Net result weakened

    Net result +4.46m NOK → +4.14m NOK (net margin 1691.9% → 1.6%). Calculated

  • ↓

    Equity eroded

    Book equity 134.93m NOK → 134.03m NOK (equity ratio 79.9% → 62227.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.62× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.18m NOK → 3.17m NOK (+45.9% YoY). Calculated