Org.nr 927 020 629 2021 → 2022 Year-over-year analysis

FALKOR HOLDING ASA: årsregnskap 2022 vs 2021

Grew 17% on revenue, weaker earnings, fresh owner capital

approved 2023-06-02; registry 2023-08-08; journal 2023 657319

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for FALKOR HOLDING ASA. Revenue 845.0k NOK → 989.0k NOK (+17.0%). Net result -46.0k NOK → -317.0k NOK. Equity 8.44bn NOK → 440.99m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
845.0k NOK 989.0k NOK
+17.0%
Operating result
-54.0k NOK -404.0k NOK
-648.1%
Net result
-46.0k NOK -317.0k NOK
-589.1%
Equity
8.44bn NOK 440.99m NOK
-94.8%
Cash
999.0k NOK 781.0k NOK
-21.8%
Total assets
441.05m NOK 441.2k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 845.0k NOK to 989.0k NOK (+17.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 441.0k NOK → 440.99m NOK (+440.55m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -54.0k NOK → -404.0k NOK (op. margin -6.4% → -40.8%). Calculated

  • ↓

    Net result weakened

    Net result -46.0k NOK → -317.0k NOK (net margin -5.4% → -32.1%). Calculated

  • ↓

    Equity eroded

    Book equity 8.44bn NOK → 440.99m NOK (equity ratio 1913.9% → 99955.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 999.0k NOK → 781.0k NOK (-21.8% YoY). Calculated