Org.nr 833 451 022 2021 → 2022 Year-over-year analysis

A/S Stortorvet 5: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-02-23; registry 2023-03-04; journal 2023 316169

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Stortorvet 5. Revenue 3.45m NOK → 3.55m NOK (+2.6%). Net result +1.66m NOK → +1.73m NOK. Equity 3.77m NOK → 3.60m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Stortorvet 5.

Scorecard

Revenue
3.45m NOK 3.55m NOK
+2.6%
Operating result
+2.16m NOK +2.26m NOK
+4.5%
Net result
+1.66m NOK +1.73m NOK
+4.6%
Equity
3.77m NOK 3.60m NOK
-4.4%
Cash
4.31m NOK 4.56m NOK
+5.8%
Total assets
6.44m NOK 6.60m NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.45m NOK to 3.55m NOK (+2.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.16m NOK → +2.26m NOK (op. margin 62.5% → 63.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.31m NOK → 4.56m NOK (+5.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.12m NOK → 15.1k NOK (33% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.77m NOK → 3.60m NOK (equity ratio 58.5% → 54.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 733 NOK → 12.0k NOK (+592.8% YoY). Calculated