Org.nr 825 446 052 2021 → 2022 Year-over-year analysis

4 ÅRSTIDER AS: årsregnskap 2022 vs 2021

Grew 424% on revenue

registry 2023-03-25; journal 2023 334888

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4 ÅRSTIDER AS. Revenue 413.3k NOK → 2.16m NOK (+423.5%). Net result +186.5k NOK → +168.2k NOK. Equity 212.4k NOK → 380.5k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 4 ÅRSTIDER AS.

Scorecard

Revenue
413.3k NOK 2.16m NOK
+423.5%
Operating result
+237.9k NOK +215.8k NOK
-9.3%
Net result
+186.5k NOK +168.2k NOK
-9.8%
Equity
212.4k NOK 380.5k NOK
+79.2%
Cash
65.1k NOK 125.9k NOK
+93.4%
Total assets
594.9k NOK 873.7k NOK
+46.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 413.3k NOK to 2.16m NOK (+423.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 212.4k NOK → 380.5k NOK (equity ratio 35.7% → 43.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.1k NOK → 125.9k NOK (+93.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.71× → 1.18×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +237.9k NOK → +215.8k NOK (op. margin 57.6% → 10.0%). Calculated

  • ↓

    Net result weakened

    Net result +186.5k NOK → +168.2k NOK (net margin 45.1% → 7.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 466.7k NOK → 2.68m NOK (113% → 124% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 341.3k NOK → 492.2k NOK (+44.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 245.6k NOK → 231.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact