Org.nr 926 656 457 2021 → 2022 Year-over-year analysis

CLEOPATRA HOLDING AS: årsregnskap 2022 vs 2021

Grew 19% on revenue, stronger earnings

approved 2023-05-21; registry 2023-05-23; journal 2023 418769

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for CLEOPATRA HOLDING AS. Revenue 40.0k NOK → 47.6k NOK (+19.0%). Net result +26.9k NOK → +286.3k NOK. Equity 56.9k NOK → 5.34m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
40.0k NOK 47.6k NOK
+19.0%
Operating result
+34.4k NOK -25.0k NOK
-172.6%
Net result
+26.9k NOK +286.3k NOK
+966.3%
Equity
56.9k NOK 5.34m NOK
+9298.7%
Cash
47.2k NOK 30.5k NOK
-35.5%
Total assets
1.53m NOK 1.73m NOK
+13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.0k NOK to 47.6k NOK (+19.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +26.9k NOK → +286.3k NOK (net margin 67.1% → 601.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 56.9k NOK → 5.34m NOK (equity ratio 3.7% → 309.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +34.4k NOK → -25.0k NOK (op. margin 86.1% → -52.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 47.2k NOK → 30.5k NOK (-35.5% YoY). Calculated