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Org.nr 851 668 292 2021 → 2022 Year-over-year analysis

A SANDBERG AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, slipped into loss

approved 2023-07-13; registry 2023-07-29; journal 2023 619845

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A SANDBERG AS. Revenue 50.36m NOK → 55.55m NOK (+10.3%). Net result +295.3k NOK → -593.5k NOK. Equity 1.66m NOK → 1.07m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A SANDBERG AS.

At a glance

Scorecard

Revenue
50.36m NOK 55.55m NOK
+10.3%
Operating result
+664.0k NOK -581.9k NOK
-187.6%
Net result
+295.3k NOK -593.5k NOK
-301.0%
Equity
1.66m NOK 1.07m NOK
-35.7%
Cash
1.62m NOK 973.2k NOK
-39.8%
Total assets
5.49m NOK 4.01m NOK
-26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.36m NOK to 55.55m NOK (+10.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +664.0k NOK → -581.9k NOK (op. margin 1.3% → -1.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 295.3k NOK profit to a loss of 593.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.66m NOK → 1.07m NOK (equity ratio 30.3% → 26.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.62m NOK → 973.2k NOK (-39.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.18m NOK → 4.78m NOK (8% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 40.69m NOK → 47.04m NOK (+15.6% YoY). Calculated