Org.nr 927 129 043 2021 → 2022 Year-over-year analysis

SLOYD AS: årsregnskap 2022 vs 2021

Grew 18991% on revenue, weaker earnings, cash halved-plus

approved 2023-06-28; registry 2023-08-02; journal 2023 676285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for SLOYD AS. Revenue 1 100 NOK → 210.0k NOK (+18990.9%). Net result -299.0k NOK → -2.94m NOK. Equity 864.9k NOK → 173.7k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for SLOYD AS.

Scorecard

Revenue
1 100 NOK 210.0k NOK
+18990.9%
Operating result
-308.3k NOK -4.29m NOK
-1289.8%
Net result
-299.0k NOK -2.94m NOK
-883.5%
Equity
864.9k NOK 173.7k NOK
-79.9%
Cash
814.8k NOK 2 916 NOK
-99.6%
Total assets
1.10m NOK 4.50m NOK
+309.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 100 NOK to 210.0k NOK (+18990.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 163 NOK → 7.41m NOK (+7.41m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -308.3k NOK → -4.29m NOK (op. margin -28030.5% → -2040.6%). Calculated

  • ↓

    Net result weakened

    Net result -299.0k NOK → -2.94m NOK (net margin -27180.5% → -1400.3%). Calculated

  • ↓

    Equity eroded

    Book equity 864.9k NOK → 173.7k NOK (equity ratio 78.8% → 3.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 814.8k NOK → 2 916 NOK (-99.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 652.1k NOK → 562.5k NOK (-13.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 4. Reported fact