Org.nr 924 191 597 2021 → 2022 Year-over-year analysis

CARTAVIO AS: årsregnskap 2022 vs 2021

Grew 7330% on revenue, stronger earnings

approved 2023-05-21; registry 2023-06-10; journal 2023 449239

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for CARTAVIO AS. Revenue 31.8k NOK → 2.36m NOK (+7329.7%). Net result +79.1k NOK → +723.9k NOK. Equity 893.2k NOK → 617.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for CARTAVIO AS.

Scorecard

Revenue
31.8k NOK 2.36m NOK
+7329.7%
Operating result
-236.8k NOK +1.03m NOK
+535.8%
Net result
+79.1k NOK +723.9k NOK
+815.7%
Equity
893.2k NOK 617.1k NOK
-30.9%
Cash
4 372 NOK 168.2k NOK
+3746.6%
Total assets
895.2k NOK 718.4k NOK
-19.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.8k NOK to 2.36m NOK (+7329.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -236.8k NOK → +1.03m NOK (op. margin -744.7% → 43.7%). Calculated

  • ↑

    Net result improved

    Net result +79.1k NOK → +723.9k NOK (net margin 248.6% → 30.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 372 NOK → 168.2k NOK (+3746.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 893.2k NOK → 617.1k NOK (equity ratio 99.8% → 85.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 102.66× → 0.42× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 692.7k NOK → 251.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact