Org.nr 925 535 559 2021 → 2022 Year-over-year analysis

AINA SOLLIE STEEN AS: årsregnskap 2022 vs 2021

Grew 47% on revenue, returned to profit

approved 2023-04-11; registry 2023-04-18; journal 2023 357149

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AINA SOLLIE STEEN AS. Revenue 1.41m NOK → 2.07m NOK (+47.2%). Net result -2 658 NOK → +21.2k NOK. Equity 83.8k NOK → 105.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AINA SOLLIE STEEN AS.

Scorecard

Revenue
1.41m NOK 2.07m NOK
+47.2%
Operating result
-2 642 NOK +27.8k NOK
+1151.7%
Net result
-2 658 NOK +21.2k NOK
+896.8%
Equity
83.8k NOK 105.0k NOK
+25.3%
Cash
89.0k NOK 337.9k NOK
+279.6%
Total assets
290.8k NOK 507.1k NOK
+74.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.41m NOK to 2.07m NOK (+47.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 642 NOK → +27.8k NOK (op. margin -0.2% → 1.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 658 NOK to a profit of 21.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 83.8k NOK → 105.0k NOK (equity ratio 28.8% → 20.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.0k NOK → 337.9k NOK (+279.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 231.6k NOK → 337.8k NOK (+45.8% YoY). Calculated