FirmaIQ
Org.nr 926 016 806 2021 → 2022 Year-over-year analysis

24 ONLY AS: årsregnskap 2022 vs 2021

Grew 19% on revenue, stronger earnings

approved 2023-05-10; registry 2024-05-29; journal 2024 452068

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 24 ONLY AS. Revenue 792.3k NOK → 945.4k NOK (+19.3%). Net result +167.3k NOK → +331.9k NOK. Equity 1.32m NOK → 1.65m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
792.3k NOK 945.4k NOK
+19.3%
Operating result
+380.6k NOK +693.5k NOK
+82.2%
Net result
+167.3k NOK +331.9k NOK
+98.4%
Equity
1.32m NOK 1.65m NOK
+25.1%
Cash
114.5k NOK 122.8k NOK
+7.2%
Total assets
9.92m NOK 9.73m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 792.3k NOK to 945.4k NOK (+19.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +380.6k NOK → +693.5k NOK (op. margin 48.0% → 73.4%). Calculated

  • ↑

    Net result improved

    Net result +167.3k NOK → +331.9k NOK (net margin 21.1% → 35.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.32m NOK → 1.65m NOK (equity ratio 13.3% → 17.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 114.5k NOK → 122.8k NOK (+7.2% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.16× → 0.78× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated