301 INVEST AS: årsregnskap 2022 vs 2021
Shrank 25% on revenue, weaker earnings
approved 2023-03-23; registry 2023-03-27; journal 2023 336440
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 301 INVEST AS. Revenue 400.0k NOK → 300.0k NOK (-25.0%). Net result +82.6k NOK → +19.6k NOK. Equity 1.97m NOK → 1.99m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 301 INVEST AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +77.8k NOK → +116.2k NOK (op. margin 19.4% → 38.7%). Calculated
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↑
Equity strengthened
Book equity 1.97m NOK → 1.99m NOK (equity ratio 90.9% → 81.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 400.0k NOK to 300.0k NOK (-25.0% YoY). Calculated
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↓
Net result weakened
Net result +82.6k NOK → +19.6k NOK (net margin 20.7% → 6.5%). Calculated
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↓
Cash fell
Bank deposits 871.5k NOK → 636.1k NOK (-27.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 1.12m NOK (0% → 373% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 8 464 NOK → 179 NOK (-97.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 30.0k NOK → 27.6k NOK. Reported fact