Org.nr 933 897 206 2021 → 2022 Year-over-year analysis

A ULVESETH AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, stronger earnings

approved 2023-02-24; registry 2023-06-07; journal 2023 433489

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A ULVESETH AS. Revenue 3.04m NOK → 3 035 NOK (-99.9%). Net result +219.9k NOK → +36.57m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
3.04m NOK 3 035 NOK
-99.9%
Operating result
+509.9k NOK -1.91m NOK
-473.9%
Net result
+219.9k NOK +36.57m NOK
+16527.9%

What improved

  • ↑

    Net result improved

    Net result +219.9k NOK → +36.57m NOK (net margin 7.2% → 1204914.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.04m NOK to 3 035 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +509.9k NOK → -1.91m NOK (op. margin 16.8% → -62821.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.12m NOK → 1.86m NOK (37% → 61345% of revenue). Calculated