FirmaIQ
Org.nr 924 536 330 2021 → 2022 Year-over-year analysis

A67 EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue, stronger earnings

approved 2023-06-15; registry 2023-06-22; journal 2023 509490

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A67 EIENDOM AS. Revenue 650.0k NOK → 599.0k NOK (-7.8%). Net result -87.1k NOK → -66.4k NOK. Equity 3.78m NOK → 3.71m NOK.

On the constructive side: operating result improved; net result improved; current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
650.0k NOK 599.0k NOK
-7.8%
Operating result
+223.8k NOK +630.0k NOK
+181.5%
Net result
-87.1k NOK -66.4k NOK
+23.8%
Equity
3.78m NOK 3.71m NOK
-1.8%
Cash
895.7k NOK 854.9k NOK
-4.5%
Total assets
20.39m NOK 19.78m NOK
-3.0%

What improved

  • ↑

    Operating result improved

    Operating result +223.8k NOK → +630.0k NOK (op. margin 34.4% → 105.2%). Calculated

  • ↑

    Net result improved

    Net result -87.1k NOK → -66.4k NOK (net margin -13.4% → -11.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.14× → 1.86×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 650.0k NOK to 599.0k NOK (-7.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.78m NOK → 3.71m NOK (equity ratio 18.5% → 18.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 895.7k NOK → 854.9k NOK (-4.5% YoY). Calculated