Org.nr 923 213 279 2021 → 2022 Year-over-year analysis

ABOVE MEDIA AS: årsregnskap 2022 vs 2021

Shrank 47% on revenue

approved 2023-06-27; registry 2023-07-04; journal 2023 572669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABOVE MEDIA AS. Revenue 976.6k NOK → 519.3k NOK (-46.8%). Net result +93.7k NOK → +88.7k NOK. Equity 6.12m NOK → 205.2k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
976.6k NOK 519.3k NOK
-46.8%
Operating result
+116.5k NOK +116.3k NOK
-0.2%
Net result
+93.7k NOK +88.7k NOK
-5.3%
Equity
6.12m NOK 205.2k NOK
-96.6%
Cash
245.6k NOK 378.2k NOK
+54.0%
Total assets
460.3k NOK 754.0k NOK
+63.8%

What improved

  • ↑

    Cash rose

    Bank deposits 245.6k NOK → 378.2k NOK (+54.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.33m NOK → 848.8k NOK (443% → 163% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 976.6k NOK to 519.3k NOK (-46.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +116.5k NOK → +116.3k NOK (op. margin 11.9% → 22.4%). Calculated

  • ↓

    Net result weakened

    Net result +93.7k NOK → +88.7k NOK (net margin 9.6% → 17.1%). Calculated

  • ↓

    Equity eroded

    Book equity 6.12m NOK → 205.2k NOK (equity ratio 1328.8% → 27.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 39.8k NOK → 97.5k NOK (+145.3% YoY). Calculated