21 GRAMS AS: årsregnskap 2022 vs 2021
Grew 122% on revenue, slipped into loss
approved 2023-05-25; registry 2023-06-19; journal 2023 482336
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 21 GRAMS AS. Revenue 23.96m NOK → 53.10m NOK (+121.6%). Net result +2.10m NOK → -118 NOK. Equity 3.46m NOK → 3.46m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 21 GRAMS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 23.96m NOK to 53.10m NOK (+121.6% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +604.0k NOK → -55.6k NOK (op. margin 2.5% → -0.1%). Calculated
-
↓
Fell into a net loss
Net result flipped from 2.10m NOK profit to a loss of 118 NOK. Calculated
-
↓
Cash fell
Bank deposits 854.1k NOK → 699.2k NOK (-18.1% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.03m NOK → 2.08m NOK (4% → 4% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 21.06m NOK → 49.28m NOK (+134.0% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact