FirmaIQ
Org.nr 987 428 317 2021 → 2022 Year-over-year analysis

180.NO NUMMEROPPLYSNINGEN AS: årsregnskap 2022 vs 2021

Shrank 13% on revenue, weaker earnings

approved 2023-04-12; registry 2023-09-11; journal 2023 725829

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 180.NO NUMMEROPPLYSNINGEN AS. Revenue 62.37m NOK → 54.23m NOK (-13.1%). Net result +15.16m NOK → +10.07m NOK. Equity 615.8k NOK → 676.1k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
62.37m NOK 54.23m NOK
-13.1%
Operating result
+15.92m NOK +12.59m NOK
-20.9%
Net result
+15.16m NOK +10.07m NOK
-33.6%
Equity
615.8k NOK 676.1k NOK
+9.8%
Cash
13.11m NOK 7.17m NOK
-45.3%
Total assets
30.97m NOK 19.94m NOK
-35.6%

What improved

  • ↑

    Equity strengthened

    Book equity 615.8k NOK → 676.1k NOK (equity ratio 2.0% → 3.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 18.17m NOK → 16.49m NOK (29% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 62.37m NOK to 54.23m NOK (-13.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +15.92m NOK → +12.59m NOK (op. margin 25.5% → 23.2%). Calculated

  • ↓

    Net result weakened

    Net result +15.16m NOK → +10.07m NOK (net margin 24.3% → 18.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 13.11m NOK → 7.17m NOK (-45.3% YoY). Calculated