Org.nr 929 975 200 2021 → 2022 Year-over-year analysis

AUSTEVOLL SEAFOOD ASA: årsregnskap 2022 vs 2021

Grew 15% on revenue, stronger earnings

approved 2023-04-28; registry 2023-06-28; journal 2023 516753

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AUSTEVOLL SEAFOOD ASA. Revenue 1.88m NOK → 2.16m NOK (+14.6%). Net result +910.7k NOK → +1.14m NOK. Equity 4.39bn NOK → 4.43bn NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AUSTEVOLL SEAFOOD ASA.

Scorecard

Revenue
1.88m NOK 2.16m NOK
+14.6%
Operating result
-33.15m NOK -38.73m NOK
-16.8%
Net result
+910.7k NOK +1.14m NOK
+25.4%
Equity
4.39bn NOK 4.43bn NOK
+0.7%
Cash
357.63m NOK 207.74m NOK
-41.9%
Total assets
5.94bn NOK 6.40bn NOK
+7.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.88m NOK to 2.16m NOK (+14.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +910.7k NOK → +1.14m NOK (net margin 48.3% → 52.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.39bn NOK → 4.43bn NOK (equity ratio 74.0% → 69.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 4.39bn NOK → 4.43bn NOK (+32.30m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -33.15m NOK → -38.73m NOK (op. margin -1759.6% → -1793.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 357.63m NOK → 207.74m NOK (-41.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 14.11bn NOK → 16.29bn NOK (+15.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.74m NOK → 4.86bn NOK. Reported fact