Org.nr 928 079 937 2021 → 2022 Year-over-year analysis

AESTHETIC STUDIO OSLO AS: årsregnskap 2022 vs 2021

Grew 7748% on revenue, weaker earnings

approved 2023-06-30; registry 2023-07-31; journal 2023 667876

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AESTHETIC STUDIO OSLO AS. Revenue 36.7k NOK → 2.88m NOK (+7748.4%). Net result -11.0k NOK → -193.2k NOK. Equity 13.5k NOK → -168.7k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AESTHETIC STUDIO OSLO AS.

Scorecard

Revenue
36.7k NOK 2.88m NOK
+7748.4%
Operating result
-11.0k NOK -192.7k NOK
-1658.3%
Net result
-11.0k NOK -193.2k NOK
-1662.2%
Equity
13.5k NOK -168.7k NOK
-1352.9%
Cash
174.7k NOK 510.8k NOK
+192.4%
Total assets
813.5k NOK 65.8k NOK
-91.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.7k NOK to 2.88m NOK (+7748.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 174.7k NOK → 510.8k NOK (+192.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -11.0k NOK → -192.7k NOK (op. margin -29.9% → -6.7%). Calculated

  • ↓

    Net result weakened

    Net result -11.0k NOK → -193.2k NOK (net margin -29.9% → -6.7%). Calculated

  • ↓

    Equity eroded

    Book equity 13.5k NOK → -168.7k NOK (equity ratio 1.7% → -256.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -256.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 7 457 NOK → 1.47m NOK (+19675.2% YoY). Calculated