4 ANTZ AS: årsregnskap 2022 vs 2021
Grew 14% on revenue, slipped into loss
approved 2023-03-01; registry 2023-03-04; journal 2023 315954
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 4 ANTZ AS. Revenue 2.51m NOK → 2.85m NOK (+13.5%). Net result +341.3k NOK → -220.3k NOK. Equity 663.0k NOK → 442.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4 ANTZ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.51m NOK to 2.85m NOK (+13.5% YoY). Calculated
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↑
Cash rose
Bank deposits 156.2k NOK → 412.0k NOK (+163.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +421.1k NOK → -136.4k NOK (op. margin 16.8% → -4.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 341.3k NOK profit to a loss of 220.3k NOK. Calculated
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↓
Equity eroded
Book equity 663.0k NOK → 442.7k NOK (equity ratio 39.7% → 20.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.13m NOK → 3.22m NOK (125% → 113% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 561.5k NOK → 755.3k NOK (+34.5% YoY). Calculated