Org.nr 892 151 202 2021 → 2022 Year-over-year analysis

A. STENE TOMTA EIENDOM AS: årsregnskap 2022 vs 2021

Grew 24% on revenue, slipped into loss, fresh owner capital

approved 2023-06-12; registry 2023-06-20; journal 2023 488481

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. STENE TOMTA EIENDOM AS. Revenue 742.9k NOK → 920.8k NOK (+23.9%). Net result +65.3k NOK → -19.8k NOK. Equity 11.95m NOK → 927.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. STENE TOMTA EIENDOM AS.

Scorecard

Revenue
742.9k NOK 920.8k NOK
+23.9%
Operating result
+65.3k NOK -19.8k NOK
-130.4%
Net result
+65.3k NOK -19.8k NOK
-130.4%
Equity
11.95m NOK 927.5k NOK
-92.2%
Cash
182.8k NOK 189.3k NOK
+3.6%
Total assets
155.8k NOK 1.20m NOK
+667.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 742.9k NOK to 920.8k NOK (+23.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 182.8k NOK → 189.3k NOK (+3.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 56.6k NOK → 1.06m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +65.3k NOK → -19.8k NOK (op. margin 8.8% → -2.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 65.3k NOK profit to a loss of 19.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.95m NOK → 927.5k NOK (equity ratio 7669.5% → 77.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 123.2k NOK → 147.0k NOK (+19.3% YoY). Calculated