FirmaIQ
Org.nr 916 155 808 2021 → 2022 Year-over-year analysis

A/S Spilka Industri: årsregnskap 2022 vs 2021

Grew 104993% on revenue, slipped into loss

approved 2023-04-20; registry 2023-06-17; journal 2023 476817

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Spilka Industri. Revenue 130.08m NOK → 136.70bn NOK (+104993.2%). Net result +4.13m NOK → -2.71m NOK.

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

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

At a glance

Scorecard

Revenue
130.08m NOK 136.70bn NOK
+104993.2%
Operating result
+6.55m NOK -4.42m NOK
-167.4%
Net result
+4.13m NOK -2.71m NOK
-165.8%
Cash
2.04m NOK 2.11m NOK
+3.5%
Total assets
156.10m NOK 120.36m NOK
-22.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 130.08m NOK to 136.70bn NOK (+104993.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.04m NOK → 2.11m NOK (+3.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.55m NOK → -4.42m NOK (op. margin 5.0% → -0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.13m NOK profit to a loss of 2.71m NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 14.28m NOK → 7.21m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 62.53m NOK → 67.03m NOK (+7.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.15m NOK → 13.15m NOK. Reported fact