FirmaIQ
Org.nr 970 985 832 2021 → 2022 Year-over-year analysis

AB LIFTUTLEIE AS: årsregnskap 2022 vs 2021

Grew 105% on revenue, stronger earnings

approved 2023-04-04; registry 2023-07-15; journal 2023 615389

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AB LIFTUTLEIE AS. Revenue 3.26m NOK → 6.69m NOK (+104.9%). Net result +20.9k NOK → +2.66m NOK. Equity 3.75m NOK → 6.41m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AB LIFTUTLEIE AS.

At a glance

Scorecard

Revenue
3.26m NOK 6.69m NOK
+104.9%
Operating result
+37.1k NOK +3.41m NOK
+9091.5%
Net result
+20.9k NOK +2.66m NOK
+12618.4%
Equity
3.75m NOK 6.41m NOK
+70.9%
Cash
112.8k NOK 2.83m NOK
+2411.6%
Total assets
4.70m NOK 7.95m NOK
+69.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.26m NOK to 6.69m NOK (+104.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +37.1k NOK → +3.41m NOK (op. margin 1.1% → 51.1%). Calculated

  • ↑

    Net result improved

    Net result +20.9k NOK → +2.66m NOK (net margin 0.6% → 39.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.75m NOK → 6.41m NOK (equity ratio 79.9% → 80.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 112.8k NOK → 2.83m NOK (+2411.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 542.4k NOK → 117.0k NOK (-78.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 78.1k NOK → 80.5k NOK. Reported fact