Org.nr 926 086 448 2021 → 2022 Year-over-year analysis

SPOOR AS: årsregnskap 2022 vs 2021

Grew 198660% on revenue, weaker earnings, fresh owner capital

approved 2023-06-28; registry 2023-07-17; journal 2023 623758

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for SPOOR AS. Revenue 2 165 NOK → 4.30m NOK (+198660.0%). Net result -1 646 NOK → -4.48m NOK. Equity -1.62m NOK → 23.93m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for SPOOR AS.

Scorecard

Revenue
2 165 NOK 4.30m NOK
+198660.0%
Operating result
-1 754 NOK -4.58m NOK
-260742.1%
Net result
-1 646 NOK -4.48m NOK
-271963.8%
Equity
-1.62m NOK 23.93m NOK
+1575.8%
Cash
3 744 NOK 22.80m NOK
+608994.7%
Total assets
4.74m NOK 26.99m NOK
+468.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 165 NOK to 4.30m NOK (+198660.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.62m NOK → 23.93m NOK (equity ratio -34.2% → 88.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 744 NOK → 22.80m NOK (+608994.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.05m NOK (+30.03m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 754 NOK → -4.58m NOK (op. margin -81.0% → -106.3%). Calculated

  • ↓

    Net result weakened

    Net result -1 646 NOK → -4.48m NOK (net margin -76.0% → -104.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 66.9k NOK → 188.9k NOK (+182.3% YoY). Calculated