Org.nr 965 662 952 2021 → 2022 Year-over-year analysis

NASDAQ OSLO ASA: årsregnskap 2022 vs 2021

Shrank 16% on revenue, weaker earnings

approved 2023-05-24; registry 2023-06-26; journal 2023 508109

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for NASDAQ OSLO ASA. Revenue 109.67m NOK → 92.01m NOK (-16.1%). Net result +22.03m NOK → +4.04m NOK. Equity 80.48m NOK → 85.69m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
109.67m NOK 92.01m NOK
-16.1%
Operating result
+31.16m NOK +3.58m NOK
-88.5%
Net result
+22.03m NOK +4.04m NOK
-81.7%
Equity
80.48m NOK 85.69m NOK
+6.5%
Cash
95.30m NOK 109.70m NOK
+15.1%
Total assets
122.76m NOK 118.40m NOK
-3.6%

What improved

  • ↑

    Equity strengthened

    Book equity 80.48m NOK → 85.69m NOK (equity ratio 65.6% → 72.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 95.30m NOK → 109.70m NOK (+15.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 109.67m NOK to 92.01m NOK (-16.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +31.16m NOK → +3.58m NOK (op. margin 28.4% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +22.03m NOK → +4.04m NOK (net margin 20.1% → 4.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 36.45m NOK → 40.31m NOK (33% → 44% of revenue). Calculated