FirmaIQ
Org.nr 995 889 978 2021 → 2022 Year-over-year analysis

ACROSS FOREST AS: årsregnskap 2022 vs 2021

Grew 1642% on revenue, stronger earnings

approved 2023-06-30; registry 2023-07-12; journal 2023 575192

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACROSS FOREST AS. Revenue 535.8k NOK → 9.33m NOK (+1642.2%). Net result +236.4k NOK → +545.5k NOK. Equity 8.65m NOK → 9.19m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACROSS FOREST AS.

At a glance

Scorecard

Revenue
535.8k NOK 9.33m NOK
+1642.2%
Operating result
+596.0k NOK +687.7k NOK
+15.4%
Net result
+236.4k NOK +545.5k NOK
+130.8%
Equity
8.65m NOK 9.19m NOK
+6.3%
Cash
169.8k NOK 101.8k NOK
-40.0%
Total assets
23.94m NOK 18.70m NOK
-21.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 535.8k NOK to 9.33m NOK (+1642.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +596.0k NOK → +687.7k NOK (op. margin 111.2% → 7.4%). Calculated

  • ↑

    Net result improved

    Net result +236.4k NOK → +545.5k NOK (net margin 44.1% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.65m NOK → 9.19m NOK (equity ratio 36.1% → 49.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 169.8k NOK → 101.8k NOK (-40.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 570 NOK → 6.83m NOK (+434755.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 22.16m NOK → 17.17m NOK. Reported fact