Org.nr 998 610 192 2021 → 2022 Year-over-year analysis

ACCOUNTIT HYLLE14 AS: årsregnskap 2022 vs 2021

Grew 466% on revenue, returned to profit, cash halved-plus

approved 2023-05-31; registry 2023-08-01; journal 2023 674153

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACCOUNTIT HYLLE14 AS. Revenue 3 333 NOK → 18.9k NOK (+466.2%). Net result -260.1k NOK → +13.5k NOK. Equity 19.3k NOK → 13.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
3 333 NOK 18.9k NOK
+466.2%
Operating result
-258.6k NOK +17.3k NOK
+106.7%
Net result
-260.1k NOK +13.5k NOK
+105.2%
Equity
19.3k NOK 13.5k NOK
-29.9%
Cash
9 565 NOK 992 NOK
-89.6%
Total assets
144 NOK 24.6k NOK
+16969.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 333 NOK to 18.9k NOK (+466.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -258.6k NOK → +17.3k NOK (op. margin -7757.6% → 91.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 260.1k NOK to a profit of 13.5k NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -6.16× → 2.22×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 19.3k NOK → 13.5k NOK (equity ratio 13375.0% → 54.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 9 565 NOK → 992 NOK (-89.6% YoY). Calculated