Org.nr 917 787 158 2021 → 2022 Year-over-year analysis

K94L HOLDING AS: årsregnskap 2022 vs 2021

Shrank 78% on revenue, weaker earnings

registry 2023-07-24; journal 2023 637934

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for K94L HOLDING AS. Revenue 143.4k NOK → 30.9k NOK (-78.5%). Net result +88.6k NOK → +63.2k NOK. Equity 201.1k NOK → 264.3k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for K94L HOLDING AS.

Scorecard

Revenue
143.4k NOK 30.9k NOK
-78.5%
Operating result
+113.8k NOK +14.7k NOK
-87.1%
Net result
+88.6k NOK +63.2k NOK
-28.6%
Equity
201.1k NOK 264.3k NOK
+31.5%
Cash
76.8k NOK 83.1k NOK
+8.2%
Total assets
306.0k NOK 325.8k NOK
+6.5%

What improved

  • ↑

    Equity strengthened

    Book equity 201.1k NOK → 264.3k NOK (equity ratio 65.7% → 81.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 76.8k NOK → 83.1k NOK (+8.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 143.4k NOK to 30.9k NOK (-78.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +113.8k NOK → +14.7k NOK (op. margin 79.4% → 47.6%). Calculated

  • ↓

    Net result weakened

    Net result +88.6k NOK → +63.2k NOK (net margin 61.8% → 204.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 189.3k NOK → 215.0k NOK. Reported fact