Org.nr 923 874 844 2021 → 2022 Year-over-year analysis

1HARMONI AS: årsregnskap 2022 vs 2021

Grew 85% on revenue, stronger earnings, fresh owner capital

registry 2023-07-31; journal 2023 667312

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 1HARMONI AS. Revenue 428.3k NOK → 792.1k NOK (+85.0%). Net result +66.5k NOK → +82.4k NOK. Equity 91.8k NOK → 114.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1HARMONI AS.

Scorecard

Revenue
428.3k NOK 792.1k NOK
+85.0%
Operating result
+66.4k NOK +82.3k NOK
+23.8%
Net result
+66.5k NOK +82.4k NOK
+23.8%
Equity
91.8k NOK 114.9k NOK
+25.2%
Cash
32.5k NOK 129.0k NOK
+296.4%
Total assets
91.8k NOK 217.1k NOK
+136.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 428.3k NOK to 792.1k NOK (+85.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +66.4k NOK → +82.3k NOK (op. margin 15.5% → 10.4%). Calculated

  • ↑

    Net result improved

    Net result +66.5k NOK → +82.4k NOK (net margin 15.5% → 10.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 91.8k NOK → 114.9k NOK (equity ratio 100.0% → 52.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.5k NOK → 129.0k NOK (+296.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 361.8k NOK → 664.1k NOK (+83.5% YoY). Calculated