FirmaIQ
Org.nr 974 345 315 2021 → 2022 Year-over-year analysis

HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2022 vs 2021

Shrank 21% on revenue, weaker earnings

approved 2023-03-29; registry 2023-04-08; journal 2023 344113

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for HVAL SJOKOLADEFABRIKK ASA. Revenue 61.24m NOK → 48.37m NOK (-21.0%). Net result +7.00m NOK → +3.74m NOK. Equity 22.18m NOK → 23.22m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for HVAL SJOKOLADEFABRIKK ASA.

At a glance

Scorecard

Revenue
61.24m NOK 48.37m NOK
-21.0%
Operating result
+7.31m NOK +4.07m NOK
-44.4%
Net result
+7.00m NOK +3.74m NOK
-46.7%
Equity
22.18m NOK 23.22m NOK
+4.7%
Total assets
45.89m NOK 43.50m NOK
-5.2%

What improved

  • ↑

    Equity strengthened

    Book equity 22.18m NOK → 23.22m NOK (equity ratio 48.3% → 53.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 61.24m NOK to 48.37m NOK (-21.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.31m NOK → +4.07m NOK (op. margin 11.9% → 8.4%). Calculated

  • ↓

    Net result weakened

    Net result +7.00m NOK → +3.74m NOK (net margin 11.4% → 7.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 36.48m NOK → 26.21m NOK (-28.2% YoY). Calculated