FirmaIQ
Org.nr 915 456 375 2021 → 2022 Year-over-year analysis

4 D DESIGN AS: årsregnskap 2022 vs 2021

Grew 232% on revenue, stronger earnings

approved 2023-03-15; registry 2023-08-16; journal 2023 689473

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 4 D DESIGN AS. Revenue 7.98m NOK → 26.46m NOK (+231.6%). Net result +2.76m NOK → +5.42m NOK. Equity 4.81m NOK → 10.23m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
7.98m NOK 26.46m NOK
+231.6%
Operating result
+2.76m NOK +7.34m NOK
+166.1%
Net result
+2.76m NOK +5.42m NOK
+96.5%
Equity
4.81m NOK 10.23m NOK
+112.7%
Cash
2.98m NOK 1.66m NOK
-44.3%
Total assets
5.11m NOK 13.81m NOK
+170.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.98m NOK to 26.46m NOK (+231.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.76m NOK → +7.34m NOK (op. margin 34.6% → 27.7%). Calculated

  • ↑

    Net result improved

    Net result +2.76m NOK → +5.42m NOK (net margin 34.6% → 20.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.81m NOK → 10.23m NOK (equity ratio 94.0% → 74.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.91m NOK → 2 NOK (36% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.98m NOK → 1.66m NOK (-44.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.13m NOK → 16.82m NOK (+436.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 985 NOK → 6 390 NOK. Reported fact