Org.nr 924 876 492 2021 → 2022 Year-over-year analysis

A-VET SHOP AS: årsregnskap 2022 vs 2021

Grew 613845% on revenue, slipped into loss, fresh owner capital

approved 2023-07-12; registry 2023-07-27; journal 2023 616756

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-VET SHOP AS. Revenue 212.1k NOK → 1.30bn NOK (+613845.5%). Net result +3 750 NOK → -434.9k NOK. Equity -116.7k NOK → 294.4k NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-VET SHOP AS.

Scorecard

Revenue
212.1k NOK 1.30bn NOK
+613845.5%
Operating result
+4 196 NOK -587.6k NOK
-14104.1%
Net result
+3 750 NOK -434.9k NOK
-11698.0%
Equity
-116.7k NOK 294.4k NOK
+352.2%
Cash
78.8k NOK 192.7k NOK
+144.6%
Total assets
282.0k NOK 259.9k NOK
-7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 212.1k NOK to 1.30bn NOK (+613845.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -116.7k NOK → 294.4k NOK (equity ratio -41.4% → 113.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 78.8k NOK → 192.7k NOK (+144.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 69.4k NOK → 294.4k NOK (+224.9k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 196 NOK → -587.6k NOK (op. margin 2.0% → -0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 750 NOK profit to a loss of 434.9k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 18.6k NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact