Org.nr 899 327 632 2021 → 2022 Year-over-year analysis

ABRS RØR SÆTRE AS: årsregnskap 2022 vs 2021

Shrank 45% on revenue, returned to profit, fresh owner capital

approved 2023-04-01; registry 2023-05-02; journal 2023 376111

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABRS RØR SÆTRE AS. Revenue 588.4k NOK → 322.7k NOK (-45.1%). Net result -91.4k NOK → +201.8k NOK. Equity -304.6k NOK → -102.9k NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
588.4k NOK 322.7k NOK
-45.1%
Operating result
n/m 0 NOK
—
Net result
-91.4k NOK +201.8k NOK
+320.8%
Equity
-304.6k NOK -102.9k NOK
+66.2%
Cash
-87.4k NOK -84.0k NOK
+3.9%
Total assets
-382.1k NOK -173.5k NOK
+54.6%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 91.4k NOK to a profit of 201.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -304.6k NOK → -102.9k NOK (equity ratio 79.7% → 59.3%). Calculated

  • ↑

    Cash rose

    Bank deposits -87.4k NOK → -84.0k NOK (+3.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 588.4k NOK to 322.7k NOK (-45.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 160.1k NOK → 208.7k NOK (+30.4% YoY). Calculated