FirmaIQ
Org.nr 874 484 822 2021 → 2022 Year-over-year analysis

A TYSSEBOTN AS: årsregnskap 2022 vs 2021

Shrank 27% on revenue, cash halved-plus

approved 2023-03-31; registry 2023-04-12; journal 2023 346276

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A TYSSEBOTN AS. Revenue 55.0k NOK → 40.0k NOK (-27.3%). Net result +35.2k NOK → +37.5k NOK. Equity 1.05m NOK → 1.05m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
55.0k NOK 40.0k NOK
-27.3%
Operating result
+5 076 NOK +8 059 NOK
+58.8%
Net result
+35.2k NOK +37.5k NOK
+6.6%
Equity
1.05m NOK 1.05m NOK
+0.0%
Cash
69.2k NOK 24.6k NOK
-64.4%
Total assets
1.76m NOK 1.71m NOK
-2.8%

What improved

  • ↑

    Operating result improved

    Operating result +5 076 NOK → +8 059 NOK (op. margin 9.2% → 20.1%). Calculated

  • ↑

    Net result improved

    Net result +35.2k NOK → +37.5k NOK (net margin 63.9% → 93.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 55.0k NOK to 40.0k NOK (-27.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 69.2k NOK → 24.6k NOK (-64.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 NOK → 31.9k NOK (0% → 80% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.69m NOK → 1.69m NOK. Reported fact