FirmaIQ
Org.nr 966 238 712 2021 → 2022 Year-over-year analysis

AB EXTRA AS: årsregnskap 2022 vs 2021

Shrank 33% on revenue

approved 2023-06-30; registry 2023-08-02; journal 2023 678796

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AB EXTRA AS. Revenue 6 000 NOK → 4 000 NOK (-33.3%). Net result +4 238 NOK → +1 720 NOK. Equity 112.1k NOK → 113.8k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6 000 NOK 4 000 NOK
-33.3%
Operating result
+5 998 NOK +1 463 NOK
-75.6%
Net result
+4 238 NOK +1 720 NOK
-59.4%
Equity
112.1k NOK 113.8k NOK
+1.5%
Cash
93.8k NOK 110.3k NOK
+17.5%
Total assets
113.8k NOK 114.3k NOK
+0.4%

What improved

  • ↑

    Equity strengthened

    Book equity 112.1k NOK → 113.8k NOK (equity ratio 98.5% → 99.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 93.8k NOK → 110.3k NOK (+17.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6 000 NOK to 4 000 NOK (-33.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5 998 NOK → +1 463 NOK (op. margin 100.0% → 36.6%). Calculated

  • ↓

    Net result weakened

    Net result +4 238 NOK → +1 720 NOK (net margin 70.6% → 43.0%). Calculated