Org.nr 921 894 368 2021 → 2022 Year-over-year analysis

ABUSDALSKNUTEN LØYPESERVICE A/S: årsregnskap 2022 vs 2021

Shrank 7% on revenue

approved 2023-05-08; registry 2023-07-03; journal 2023 557644

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABUSDALSKNUTEN LØYPESERVICE A/S. Revenue 320.0k NOK → 298.3k NOK (-6.8%). Net result +39.6k NOK → +33.9k NOK. Equity 4.11m NOK → 147.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
320.0k NOK 298.3k NOK
-6.8%
Operating result
+92.4k NOK +89.1k NOK
-3.5%
Net result
+39.6k NOK +33.9k NOK
-14.3%
Equity
4.11m NOK 147.6k NOK
-96.4%
Cash
213.3k NOK 237.0k NOK
+11.1%
Total assets
1.15m NOK 1.08m NOK
-6.0%

What improved

  • ↑

    Cash rose

    Bank deposits 213.3k NOK → 237.0k NOK (+11.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 320.0k NOK to 298.3k NOK (-6.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +92.4k NOK → +89.1k NOK (op. margin 28.9% → 29.9%). Calculated

  • ↓

    Net result weakened

    Net result +39.6k NOK → +33.9k NOK (net margin 12.4% → 11.4%). Calculated

  • ↓

    Equity eroded

    Book equity 4.11m NOK → 147.6k NOK (equity ratio 359.0% → 13.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 10.8k NOK → 22.4k NOK (+107.6% YoY). Calculated