Org.nr 914 620 457 2021 → 2022 Year-over-year analysis

CAPSOL TECHNOLOGIES ASA: årsregnskap 2022 vs 2021

Grew 15865% on revenue, weaker earnings

approved 2023-05-24; registry 2023-06-28; journal 2023 516529

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for CAPSOL TECHNOLOGIES ASA. Revenue 67.6k NOK → 10.79m NOK (+15865.4%). Net result -25.25m NOK → -34.40m NOK. Equity 87.01m NOK → 71.61m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for CAPSOL TECHNOLOGIES ASA.

Scorecard

Revenue
67.6k NOK 10.79m NOK
+15865.4%
Operating result
-25.18m NOK -34.47m NOK
-36.9%
Net result
-25.25m NOK -34.40m NOK
-36.2%
Equity
87.01m NOK 71.61m NOK
-17.7%
Cash
84.94m NOK 61.41m NOK
-27.7%
Total assets
96.90m NOK 103.28m NOK
+6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 67.6k NOK to 10.79m NOK (+15865.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 130.07m NOK → 149.07m NOK (+19.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -25.18m NOK → -34.47m NOK (op. margin -37267.0% → -319.5%). Calculated

  • ↓

    Net result weakened

    Net result -25.25m NOK → -34.40m NOK (net margin -37372.0% → -318.9%). Calculated

  • ↓

    Equity eroded

    Book equity 87.01m NOK → 71.61m NOK (equity ratio 89.8% → 69.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 84.94m NOK → 61.41m NOK (-27.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.19m NOK → 25.63m NOK (19514% → 238% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 9 000 NOK. Reported fact