Org.nr 917 429 847 2021 → 2022 Year-over-year analysis

ADV STUBBERUD FISKEBÅT OG KVOTEMEGLING AS: årsregnskap 2022 vs 2021

Shrank 83% on revenue, slipped into loss

approved 2023-05-31; registry 2023-06-03; journal 2023 456282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADV STUBBERUD FISKEBÅT OG KVOTEMEGLING AS. Revenue 1.07m NOK → 182.0k NOK (-82.9%). Net result +704.1k NOK → -80.4k NOK. Equity 30.1k NOK → -50.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADV STUBBERUD FISKEBÅT OG KVOTEMEGLING AS.

Scorecard

Revenue
1.07m NOK 182.0k NOK
-82.9%
Operating result
+921.0k NOK +91.3k NOK
-90.1%
Net result
+704.1k NOK -80.4k NOK
-111.4%
Equity
30.1k NOK -50.4k NOK
-267.5%
Cash
155.9k NOK 84.4k NOK
-45.9%
Total assets
265.4k NOK 84.4k NOK
-68.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.07m NOK to 182.0k NOK (-82.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +921.0k NOK → +91.3k NOK (op. margin 86.5% → 50.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 704.1k NOK profit to a loss of 80.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 30.1k NOK → -50.4k NOK (equity ratio 11.3% → -59.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 155.9k NOK → 84.4k NOK (-45.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -59.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation