1001 NATT AS: årsregnskap 2022 vs 2021
Shrank 14% on revenue, slipped into loss
approved 2023-06-05; registry 2023-06-13; journal 2023 469283
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 1001 NATT AS. Revenue 6.16m NOK → 5.32m NOK (-13.6%). Net result +858.8k NOK → -74.0k NOK. Equity 828.7k NOK → 754.6k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1001 NATT AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 424.4k NOK → 474.0k NOK (+11.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.63m NOK → 1.03m NOK (26% → 19% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.16m NOK to 5.32m NOK (-13.6% YoY). Calculated
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↓
Operating result weakened
Operating result +100.1k NOK → -73.3k NOK (op. margin 1.6% → -1.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 858.8k NOK profit to a loss of 74.0k NOK. Calculated
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↓
Equity eroded
Book equity 828.7k NOK → 754.6k NOK (equity ratio 49.9% → 59.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.80m NOK → 3.69m NOK (-2.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact