Org.nr 888 026 452 2021 → 2022 Year-over-year analysis

AB ENERGIFORVALTNING AS: årsregnskap 2022 vs 2021

Grew 612% on revenue, returned to profit

approved 2023-06-20; registry 2023-06-24; journal 2023 512362

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AB ENERGIFORVALTNING AS. Revenue 48.0k NOK → 341.7k NOK (+611.8%). Net result -42.5k NOK → +7 285 NOK. Equity 7 998 NOK → 15.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AB ENERGIFORVALTNING AS.

Scorecard

Revenue
48.0k NOK 341.7k NOK
+611.8%
Operating result
-42.4k NOK +7 345 NOK
+117.3%
Net result
-42.5k NOK +7 285 NOK
+117.2%
Equity
7 998 NOK 15.3k NOK
+91.1%
Cash
17.6k NOK 89.4k NOK
+409.0%
Total assets
21.6k NOK 161.3k NOK
+648.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 48.0k NOK to 341.7k NOK (+611.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -42.4k NOK → +7 345 NOK (op. margin -88.2% → 2.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 42.5k NOK to a profit of 7 285 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7 998 NOK → 15.3k NOK (equity ratio 37.1% → 9.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.6k NOK → 89.4k NOK (+409.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 69.2k NOK → 310.6k NOK (144% → 91% of revenue). Calculated