Org.nr 920 153 577 2021 → 2022 Year-over-year analysis

ELMERA GROUP ASA: årsregnskap 2022 vs 2021

Grew 39945% on revenue, stronger earnings, cash halved-plus

approved 2023-04-26; registry 2023-06-08; journal 2023 434176

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ELMERA GROUP ASA. Revenue 216.0k NOK → 86.50m NOK (+39945.4%). Net result +382.0k NOK → +112.36m NOK. Equity 1.82bn NOK → 1.64bn NOK.

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

Also worth watching: sharp cash drawdown; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ELMERA GROUP ASA.

Scorecard

Revenue
216.0k NOK 86.50m NOK
+39945.4%
Operating result
-19.20m NOK -45.49m NOK
-136.9%
Net result
+382.0k NOK +112.36m NOK
+29316.4%
Equity
1.82bn NOK 1.64bn NOK
-9.6%
Cash
222.35m NOK 222.3k NOK
-99.9%
Total assets
3.21bn NOK 3.57bn NOK
+11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 216.0k NOK to 86.50m NOK (+39945.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +382.0k NOK → +112.36m NOK (net margin 176.8% → 129.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -19.20m NOK → -45.49m NOK (op. margin -8888.0% → -52.6%). Calculated

  • ↓

    Equity eroded

    Book equity 1.82bn NOK → 1.64bn NOK (equity ratio 56.7% → 46.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 222.35m NOK → 222.3k NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (222.35m NOK → 222.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.60bn NOK → 1.60bn NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.30bn NOK → 2.29bn NOK. Reported fact