123VINDUSPUSS AS: årsregnskap 2022 vs 2021
Grew 105522% on revenue, slipped into loss, cash halved-plus
approved 2023-07-31; registry 2023-08-02; journal 2023 681381
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 123VINDUSPUSS AS. Revenue 1 128 NOK → 1.19m NOK (+105521.8%). Net result +13.1k NOK → -212.6k NOK. Equity 118.0k NOK → 106.0k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 123VINDUSPUSS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 128 NOK to 1.19m NOK (+105521.8% YoY). Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 225.0k NOK (+200.6k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +30.7k NOK → -194.2k NOK (op. margin 2722.0% → -16.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 13.1k NOK profit to a loss of 212.6k NOK. Calculated
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↓
Equity eroded
Book equity 118.0k NOK → 106.0k NOK (equity ratio 12.0% → 11.2%). Calculated
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↓
Cash fell
Bank deposits 372.5k NOK → 125.8k NOK (-66.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.51m NOK → 3.53m NOK (311312% → 297% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 98.0k NOK → 288.0k NOK (+194.0% YoY). Calculated