FirmaIQ
Org.nr 927 626 586 2021 → 2022 Year-over-year analysis

384K VENTURES AS: årsregnskap 2022 vs 2021

Grew 47% on revenue, stronger earnings

registry 2023-05-24; journal 2023 422728

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 384K VENTURES AS. Revenue 230.2k NOK → 338.6k NOK (+47.1%). Net result +181.0k NOK → +251.4k NOK. Equity 30.0k NOK → 30.0k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 384K VENTURES AS.

At a glance

Scorecard

Revenue
230.2k NOK 338.6k NOK
+47.1%
Operating result
+230.0k NOK +322.5k NOK
+40.2%
Net result
+181.0k NOK +251.4k NOK
+39.0%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
235.7k NOK 319.5k NOK
+35.6%
Total assets
301.0k NOK 368.1k NOK
+22.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 230.2k NOK to 338.6k NOK (+47.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +230.0k NOK → +322.5k NOK (op. margin 99.9% → 95.2%). Calculated

  • ↑

    Net result improved

    Net result +181.0k NOK → +251.4k NOK (net margin 78.6% → 74.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 235.7k NOK → 319.5k NOK (+35.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation