Org.nr 822 569 242 2021 → 2022 Year-over-year analysis

AEQUOR HITRA AS: årsregnskap 2022 vs 2021

Shrank 21% on revenue, weaker earnings

approved 2023-06-30; registry 2023-07-31; journal 2023 667475

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEQUOR HITRA AS. Revenue 634.1k NOK → 498.7k NOK (-21.3%). Net result -83.6k NOK → -458.5k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEQUOR HITRA AS.

Scorecard

Revenue
634.1k NOK 498.7k NOK
-21.3%
Operating result
+174.4k NOK -188.8k NOK
-208.3%
Net result
-83.6k NOK -458.5k NOK
-448.5%
Cash
69.2k NOK 93.5k NOK
+35.1%
Total assets
n/m 11.46m NOK
—

What improved

  • ↑

    Cash rose

    Bank deposits 69.2k NOK → 93.5k NOK (+35.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.70× → 21.48×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 634.1k NOK to 498.7k NOK (-21.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +174.4k NOK → -188.8k NOK (op. margin 27.5% → -37.9%). Calculated

  • ↓

    Net result weakened

    Net result -83.6k NOK → -458.5k NOK (net margin -13.2% → -91.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.0k NOK → -3 400 NOK (-121.2% YoY). Calculated