Org.nr 997 801 334 2021 → 2022 Year-over-year analysis

12 PUNKT KOMMUNIKASJONSDESIGN AS: årsregnskap 2022 vs 2021

Shrank 14% on revenue, slipped into loss, cash halved-plus

approved 2023-02-22; registry 2023-02-27; journal 2023 312021

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 12 PUNKT KOMMUNIKASJONSDESIGN AS. Revenue 984.5k NOK → 851.6k NOK (-13.5%). Net result +35.2k NOK → -140.2k NOK. Equity 258.3k NOK → 118.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 12 PUNKT KOMMUNIKASJONSDESIGN AS.

Scorecard

Revenue
984.5k NOK 851.6k NOK
-13.5%
Operating result
+45.1k NOK -179.7k NOK
-498.4%
Net result
+35.2k NOK -140.2k NOK
-498.4%
Equity
258.3k NOK 118.0k NOK
-54.3%
Cash
438.6k NOK 163.9k NOK
-62.6%
Total assets
443.7k NOK 274.8k NOK
-38.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 984.5k NOK to 851.6k NOK (-13.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +45.1k NOK → -179.7k NOK (op. margin 4.6% → -21.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 35.2k NOK profit to a loss of 140.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 258.3k NOK → 118.0k NOK (equity ratio 58.2% → 43.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 438.6k NOK → 163.9k NOK (-62.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.4k NOK → 9 635 NOK (-37.5% YoY). Calculated