FirmaIQ
Org.nr 927 727 315 2021 → 2022 Year-over-year analysis

100% GODT VASKET AS: årsregnskap 2022 vs 2021

Grew 241% on revenue, weaker earnings

approved 2023-04-12; registry 2023-04-15; journal 2023 352929

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 100% GODT VASKET AS. Revenue 332.2k NOK → 1.13m NOK (+240.6%). Net result +52.8k NOK → +446 NOK. Equity 77.2k NOK → 77.7k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 100% GODT VASKET AS.

At a glance

Scorecard

Revenue
332.2k NOK 1.13m NOK
+240.6%
Operating result
+66.1k NOK +12.0k NOK
-81.8%
Net result
+52.8k NOK +446 NOK
-99.2%
Equity
77.2k NOK 77.7k NOK
+0.6%
Cash
82.8k NOK 91.7k NOK
+10.8%
Total assets
473.3k NOK 489.4k NOK
+3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 332.2k NOK to 1.13m NOK (+240.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 82.8k NOK → 91.7k NOK (+10.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +66.1k NOK → +12.0k NOK (op. margin 19.9% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +52.8k NOK → +446 NOK (net margin 15.9% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 218 NOK → 3.82m NOK (0% → 337% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact