Org.nr 925 046 531 2021 → 2022 Year-over-year analysis

4.FARM AS: årsregnskap 2022 vs 2021

Grew 281% on revenue, returned to profit, fresh owner capital

approved 2023-03-28; registry 2023-05-08; journal 2023 392023

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4.FARM AS. Revenue 162.5k NOK → 619.9k NOK (+281.5%). Net result -179.7k NOK → +20.0k NOK. Equity -153.3k NOK → 336.7k NOK.

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

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

Scorecard

Revenue
162.5k NOK 619.9k NOK
+281.5%
Operating result
-175.8k NOK +25.8k NOK
+114.7%
Net result
-179.7k NOK +20.0k NOK
+111.1%
Equity
-153.3k NOK 336.7k NOK
+319.6%
Cash
171.8k NOK 115.2k NOK
-33.0%
Total assets
187.5k NOK 575.7k NOK
+207.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 162.5k NOK to 619.9k NOK (+281.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -175.8k NOK → +25.8k NOK (op. margin -108.2% → 4.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 179.7k NOK to a profit of 20.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -153.3k NOK → 336.7k NOK (equity ratio -81.8% → 58.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 494.4k NOK (+470.0k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 171.8k NOK → 115.2k NOK (-33.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 30.3k NOK → 120.9k NOK (19% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 308.0k NOK → 473.2k NOK (+53.6% YoY). Calculated