FirmaIQ
Org.nr 982 223 903 2021 → 2022 Year-over-year analysis

A TIL B EIENDOM AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, weaker earnings

approved 2023-03-10; registry 2023-03-13; journal 2023 323545

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A TIL B EIENDOM AS. Revenue 1.28m NOK → 1.38m NOK (+8.1%). Net result +308.9k NOK → +203.4k NOK. Equity 979.1k NOK → 1.03m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A TIL B EIENDOM AS.

At a glance

Scorecard

Revenue
1.28m NOK 1.38m NOK
+8.1%
Operating result
+651.0k NOK +691.0k NOK
+6.1%
Net result
+308.9k NOK +203.4k NOK
-34.2%
Equity
979.1k NOK 1.03m NOK
+5.4%
Cash
75.3k NOK 228.3k NOK
+203.1%
Total assets
12.49m NOK 13.23m NOK
+5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.28m NOK to 1.38m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +651.0k NOK → +691.0k NOK (op. margin 51.0% → 50.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 979.1k NOK → 1.03m NOK (equity ratio 7.8% → 7.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 75.3k NOK → 228.3k NOK (+203.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +308.9k NOK → +203.4k NOK (net margin 24.2% → 14.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation