FirmaIQ
Org.nr 993 377 120 2021 → 2022 Year-over-year analysis

A.S VALEN EIENDOM AS: årsregnskap 2022 vs 2021

Grew 27% on revenue, stronger earnings

approved 2023-07-19; registry 2023-07-24; journal 2023 638075

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A.S VALEN EIENDOM AS. Revenue 120.7k NOK → 153.3k NOK (+27.1%). Net result +45.1k NOK → +89.4k NOK. Equity 13.29m NOK → 288.1k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
120.7k NOK 153.3k NOK
+27.1%
Operating result
+57.8k NOK +112.0k NOK
+93.6%
Net result
+45.1k NOK +89.4k NOK
+98.2%
Equity
13.29m NOK 288.1k NOK
-97.8%
Cash
47.0k NOK 56.9k NOK
+20.9%
Total assets
294.4k NOK 301.5k NOK
+2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 120.7k NOK to 153.3k NOK (+27.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +57.8k NOK → +112.0k NOK (op. margin 47.9% → 73.0%). Calculated

  • ↑

    Net result improved

    Net result +45.1k NOK → +89.4k NOK (net margin 37.4% → 58.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 47.0k NOK → 56.9k NOK (+20.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 13.29m NOK → 288.1k NOK (equity ratio 4514.0% → 95.6%). Calculated