Org.nr 911 576 880 2021 → 2022 Year-over-year analysis

A UTVIK AS: årsregnskap 2022 vs 2021

Grew 43% on revenue, stronger earnings

registry 2023-04-01; journal 2023 342429

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A UTVIK AS. Revenue 2.17bn NOK → 3.11bn NOK (+43.4%). Net result +3.01m NOK → +29.40m NOK.

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

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

Scorecard

Revenue
2.17bn NOK 3.11bn NOK
+43.4%
Operating result
+7.17m NOK -19.41m NOK
-370.9%
Net result
+3.01m NOK +29.40m NOK
+878.4%
Cash
941.4k NOK 20.12m NOK
+2037.1%
Total assets
270.43m NOK 368.36m NOK
+36.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17bn NOK to 3.11bn NOK (+43.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +3.01m NOK → +29.40m NOK (net margin 0.1% → 0.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 941.4k NOK → 20.12m NOK (+2037.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.78m NOK → 9.23m NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.17m NOK → -19.41m NOK (op. margin 0.3% → -0.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 141.57m NOK → 111.24m NOK (-21.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 18.46m NOK → 6 978 NOK. Reported fact