Org.nr 927 668 734 2021 → 2022 Year-over-year analysis

BREYTA AS: årsregnskap 2022 vs 2021

Grew 51% on revenue, weaker earnings, fresh owner capital

approved 2023-06-22; registry 2023-06-29; journal 2023 523146

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for BREYTA AS. Revenue 50.0k NOK → 75.3k NOK (+50.6%). Net result -881.2k NOK → -12.30m NOK. Equity -856.8k NOK → -12.56m NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for BREYTA AS.

Scorecard

Revenue
50.0k NOK 75.3k NOK
+50.6%
Operating result
-881.2k NOK -12.50m NOK
-1318.3%
Net result
-881.2k NOK -12.30m NOK
-1296.0%
Equity
-856.8k NOK -12.56m NOK
-1365.8%
Cash
15.82m NOK 49.01m NOK
+209.8%
Total assets
15.82m NOK 51.60m NOK
+226.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.0k NOK to 75.3k NOK (+50.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 15.82m NOK → 49.01m NOK (+209.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 630.0k NOK (+605.6k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -881.2k NOK → -12.50m NOK (op. margin -1762.4% → -16594.4%). Calculated

  • ↓

    Net result weakened

    Net result -881.2k NOK → -12.30m NOK (net margin -1762.4% → -16333.3%). Calculated

  • ↓

    Equity eroded

    Book equity -856.8k NOK → -12.56m NOK (equity ratio -5.4% → -24.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.01× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -24.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 6. Reported fact