Org.nr 929 708 814 2021 → 2022 Year-over-year analysis

A SKALSTAD AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue, returned to profit, cash halved-plus

registry 2023-04-26; journal 2023 370524

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A SKALSTAD AS. Revenue 515.8k NOK → 472.1k NOK (-8.5%). Net result -30.7k NOK → +5 581 NOK. Equity 505.7k NOK → 514.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
515.8k NOK 472.1k NOK
-8.5%
Operating result
-11.0k NOK +48.1k NOK
+538.0%
Net result
-30.7k NOK +5 581 NOK
+118.2%
Equity
505.7k NOK 514.6k NOK
+1.8%
Cash
730.5k NOK 221.7k NOK
-69.6%
Total assets
2.24m NOK 1.70m NOK
-23.9%

What improved

  • ↑

    Operating result improved

    Operating result -11.0k NOK → +48.1k NOK (op. margin -2.1% → 10.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 30.7k NOK to a profit of 5 581 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 505.7k NOK → 514.6k NOK (equity ratio 22.6% → 30.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 515.8k NOK to 472.1k NOK (-8.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 730.5k NOK → 221.7k NOK (-69.6% YoY). Calculated