FirmaIQ
Org.nr 920 253 121 2021 → 2022 Year-over-year analysis

360 UNDERHOLDNING AS: årsregnskap 2022 vs 2021

Grew 810% on revenue

approved 2023-04-27; registry 2023-05-06; journal 2023 388328

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 360 UNDERHOLDNING AS. Revenue 709.7k NOK → 6.46m NOK (+810.3%). Net result +398.7k NOK → +363.0k NOK. Equity 429.3k NOK → 392.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 360 UNDERHOLDNING AS.

At a glance

Scorecard

Revenue
709.7k NOK 6.46m NOK
+810.3%
Operating result
+516.5k NOK +468.0k NOK
-9.4%
Net result
+398.7k NOK +363.0k NOK
-9.0%
Equity
429.3k NOK 392.2k NOK
-8.6%
Cash
375.5k NOK 368.0k NOK
-2.0%
Total assets
660.2k NOK 714.1k NOK
+8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 709.7k NOK to 6.46m NOK (+810.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +516.5k NOK → +468.0k NOK (op. margin 72.8% → 7.2%). Calculated

  • ↓

    Net result weakened

    Net result +398.7k NOK → +363.0k NOK (net margin 56.2% → 5.6%). Calculated

  • ↓

    Equity eroded

    Book equity 429.3k NOK → 392.2k NOK (equity ratio 65.0% → 54.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 375.5k NOK → 368.0k NOK (-2.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 111.4k NOK → 617.9k NOK (16% → 10% of revenue). Calculated