Org.nr 925 337 625 2021 → 2022 Year-over-year analysis

SENTRY AS: årsregnskap 2022 vs 2021

Returned to profit

approved 2023-06-30; registry 2023-07-08; journal 2023 590476

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for SENTRY AS. Revenue 750.0k NOK → 750.0k NOK (0.0%). Net result -143.3k NOK → +150.5k NOK. Equity 439.2k NOK → 589.7k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
750.0k NOK 750.0k NOK
0.0%
Operating result
-135.3k NOK +150.5k NOK
+211.2%
Net result
-143.3k NOK +150.5k NOK
+205.0%
Equity
439.2k NOK 589.7k NOK
+34.3%
Cash
447.7k NOK 344.7k NOK
-23.0%
Total assets
667.2k NOK 609.9k NOK
-8.6%

What improved

  • ↑

    Operating result improved

    Operating result -135.3k NOK → +150.5k NOK (op. margin -18.0% → 20.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 143.3k NOK to a profit of 150.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 439.2k NOK → 589.7k NOK (equity ratio 65.8% → 96.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.70m NOK → 2 NOK (359% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 447.7k NOK → 344.7k NOK (-23.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → 11.6k NOK. Reported fact