Org.nr 976 521 803 2021 → 2022 Year-over-year analysis

AB FJORDLAND AS: årsregnskap 2022 vs 2021

Grew 11% on revenue

approved 2023-06-30; registry 2023-08-02; journal 2023 637305

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AB FJORDLAND AS. Revenue 5.78m NOK → 6.42m NOK (+11.1%). Net result -497.3k NOK → -438.9k NOK. Equity 17.85m NOK → 17.41m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.78m NOK 6.42m NOK
+11.1%
Operating result
+742.8k NOK +277.7k NOK
-62.6%
Net result
-497.3k NOK -438.9k NOK
+11.7%
Equity
17.85m NOK 17.41m NOK
-2.5%
Cash
266.0k NOK 299.7k NOK
+12.7%
Total assets
66.02m NOK 62.25m NOK
-5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.78m NOK to 6.42m NOK (+11.1% YoY). Calculated

  • ↑

    Net result improved

    Net result -497.3k NOK → -438.9k NOK (net margin -8.6% → -6.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 266.0k NOK → 299.7k NOK (+12.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +742.8k NOK → +277.7k NOK (op. margin 12.9% → 4.3%). Calculated

  • ↓

    Equity eroded

    Book equity 17.85m NOK → 17.41m NOK (equity ratio 27.0% → 28.0%). Calculated