FirmaIQ
Org.nr 932 342 189 2021 → 2022 Year-over-year analysis

A SÆTHER COMPAGNIET AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-05-23; registry 2023-06-05; journal 2023 423192

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A SÆTHER COMPAGNIET AS. Revenue 329.9k NOK → 329.9k NOK (0.0%). Net result +946.5k NOK → +62.9k NOK. Equity 4.77m NOK → 2.49m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SÆTHER COMPAGNIET AS.

At a glance

Scorecard

Revenue
329.9k NOK 329.9k NOK
0.0%
Operating result
-257.8k NOK -545.1k NOK
-111.4%
Net result
+946.5k NOK +62.9k NOK
-93.4%
Equity
4.77m NOK 2.49m NOK
-47.9%
Cash
1.15m NOK 1.25m NOK
+8.3%
Total assets
8.79m NOK 5.61m NOK
-36.1%

What improved

  • ↑

    Cash rose

    Bank deposits 1.15m NOK → 1.25m NOK (+8.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -257.8k NOK → -545.1k NOK (op. margin -78.1% → -165.2%). Calculated

  • ↓

    Net result weakened

    Net result +946.5k NOK → +62.9k NOK (net margin 286.9% → 19.1%). Calculated

  • ↓

    Equity eroded

    Book equity 4.77m NOK → 2.49m NOK (equity ratio 54.3% → 44.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 164.6k NOK → 191.8k NOK (50% → 58% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.49m NOK → 2.97m NOK. Reported fact