MITIGRATE AS: årsregnskap 2022 vs 2021
Shrank 47% on revenue, stronger earnings, fresh owner capital
approved 2023-06-28; registry 2023-07-03; journal 2023 555564
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for MITIGRATE AS. Revenue 962.5k NOK → 507.5k NOK (-47.3%). Net result -569.7k NOK → -117.0k NOK. Equity 3.78m NOK → 3.66m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for MITIGRATE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -581.0k NOK → -164.3k NOK (op. margin -60.4% → -32.4%). Calculated
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Net result improved
Net result -569.7k NOK → -117.0k NOK (net margin -59.2% → -23.1%). Calculated
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Cash rose
Bank deposits 3 875 NOK → 513.4k NOK (+13150.2% YoY). Calculated
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Owners injected capital
Paid-in equity rose 4 345 NOK → 4.34m NOK (+4.34m NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 962.5k NOK to 507.5k NOK (-47.3% YoY). Calculated
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Equity eroded
Book equity 3.78m NOK → 3.66m NOK (equity ratio 92.9% → 115.3%). Calculated
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Current ratio dropped below 1×
Current ratio 14.00× → -1.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS fell
COGS / varekostnad 208.2k NOK → 98.1k NOK (-52.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 5.8. Reported fact