Org.nr 923 370 447 2021 → 2022 Year-over-year analysis

ACROSS NATURE AS: årsregnskap 2022 vs 2021

Grew 525% on revenue, weaker earnings, cash halved-plus

approved 2023-05-31; registry 2023-06-05; journal 2023 463429

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ACROSS NATURE AS. Revenue 270.5k NOK → 1.69m NOK (+525.4%). Net result +5.21m NOK → +92.2k NOK. Equity 5.25m NOK → 339.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for ACROSS NATURE AS.

Scorecard

Revenue
270.5k NOK 1.69m NOK
+525.4%
Operating result
+333.1k NOK +55.5k NOK
-83.3%
Net result
+5.21m NOK +92.2k NOK
-98.2%
Equity
5.25m NOK 339.0k NOK
-93.5%
Cash
1.20m NOK 402.9k NOK
-66.3%
Total assets
806.5k NOK 567.3k NOK
-29.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 270.5k NOK to 1.69m NOK (+525.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +333.1k NOK → +55.5k NOK (op. margin 123.1% → 3.3%). Calculated

  • ↓

    Net result weakened

    Net result +5.21m NOK → +92.2k NOK (net margin 1927.5% → 5.4%). Calculated

  • ↓

    Equity eroded

    Book equity 5.25m NOK → 339.0k NOK (equity ratio 650.6% → 59.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.20m NOK → 402.9k NOK (-66.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.20m NOK → 402.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.76m NOK → 489.0k NOK (-72.3% YoY). Calculated