Org.nr 984 032 773 2021 → 2022 Year-over-year analysis

EVERTIND ASA: årsregnskap 2022 vs 2021

Grew 91% on revenue, weaker earnings

approved 2023-05-31; registry 2023-07-11; journal 2023 561001

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for EVERTIND ASA. Revenue 4.98m NOK → 9.52m NOK (+91.3%). Net result +7.93m NOK → +1.89m NOK. Equity 57.84m NOK → 57.33m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for EVERTIND ASA.

Scorecard

Revenue
4.98m NOK 9.52m NOK
+91.3%
Operating result
-2.60m NOK +111.8k NOK
+104.3%
Net result
+7.93m NOK +1.89m NOK
-76.1%
Equity
57.84m NOK 57.33m NOK
-0.9%
Cash
576.4k NOK 464.7k NOK
-19.4%
Total assets
92.00m NOK 148.35m NOK
+61.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.98m NOK to 9.52m NOK (+91.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.60m NOK → +111.8k NOK (op. margin -52.3% → 1.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.11bn NOK → 10.12m NOK (203035% → 106% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +7.93m NOK → +1.89m NOK (net margin 159.2% → 19.9%). Calculated

  • ↓

    Equity eroded

    Book equity 57.84m NOK → 57.33m NOK (equity ratio 62.9% → 38.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 576.4k NOK → 464.7k NOK (-19.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 23.59m NOK → 23.58m NOK — check capital reduction, conversion, or reclassification. Interpretation