Org.nr 999 256 864 2021 → 2022 Year-over-year analysis

SENTIA ASA: årsregnskap 2022 vs 2021

Shrank 5% on revenue, weaker earnings

approved 2023-03-29; registry 2023-07-06; journal 2023 546851

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for SENTIA ASA. Revenue 8.07bn NOK → 7.63bn NOK (-5.4%). Net result +276.35m NOK → +146.91m NOK. Equity 459.38m NOK → 163.49m NOK.

On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for SENTIA ASA.

Scorecard

Revenue
8.07bn NOK 7.63bn NOK
-5.4%
Operating result
-272.7k NOK -103.8k NOK
+61.9%
Net result
+276.35m NOK +146.91m NOK
-46.8%
Equity
459.38m NOK 163.49m NOK
-64.4%
Cash
784.4k NOK 868.0k NOK
+10.7%
Total assets
511.32m NOK 207.17m NOK
-59.5%

What improved

  • ↑

    Operating result improved

    Operating result -272.7k NOK → -103.8k NOK (op. margin -0.0% → -0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 784.4k NOK → 868.0k NOK (+10.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 22.97m NOK → 22 NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.07bn NOK to 7.63bn NOK (-5.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +276.35m NOK → +146.91m NOK (net margin 3.4% → 1.9%). Calculated

  • ↓

    Equity eroded

    Book equity 459.38m NOK → 163.49m NOK (equity ratio 89.8% → 78.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 231.53m NOK → 163.49m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 6.76bn NOK → 6.20bn NOK (-8.3% YoY). Calculated