Org.nr 992 690 410 2021 → 2022 Year-over-year analysis

A1 FREDRIKSTAD EIENDOMSTAKSERING AS: årsregnskap 2022 vs 2021

Grew 1300% on revenue, stronger earnings

approved 2023-06-28; registry 2023-07-31; journal 2023 628750

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A1 FREDRIKSTAD EIENDOMSTAKSERING AS. Revenue 99.4k NOK → 1.39m NOK (+1299.7%). Net result +179.0k NOK → +426.5k NOK. Equity 1.06m NOK → 1.05m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A1 FREDRIKSTAD EIENDOMSTAKSERING AS.

Scorecard

Revenue
99.4k NOK 1.39m NOK
+1299.7%
Operating result
+234.7k NOK +548.8k NOK
+133.8%
Net result
+179.0k NOK +426.5k NOK
+138.3%
Equity
1.06m NOK 1.05m NOK
-0.9%
Cash
340.0k NOK 229.4k NOK
-32.5%
Total assets
1.64m NOK 2.17m NOK
+32.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 99.4k NOK to 1.39m NOK (+1299.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +234.7k NOK → +548.8k NOK (op. margin 236.1% → 39.4%). Calculated

  • ↑

    Net result improved

    Net result +179.0k NOK → +426.5k NOK (net margin 180.1% → 30.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.06m NOK → 1.05m NOK (equity ratio 64.6% → 48.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 340.0k NOK → 229.4k NOK (-32.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 348.6k NOK → 356.3k NOK (+2.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.16m NOK → 1.46m NOK. Reported fact