4 POTER AS: årsregnskap 2022 vs 2021
Shrank 5% on revenue
approved 2023-06-14; registry 2023-06-26; journal 2023 527242
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 4 POTER AS. Revenue 3.59m NOK → 3.41m NOK (-5.2%). Net result +237.8k NOK → +261.6k NOK. Equity 1.82m NOK → 1.33m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4 POTER AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +303.4k NOK → +313.6k NOK (op. margin 8.4% → 9.2%). Calculated
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Net result improved
Net result +237.8k NOK → +261.6k NOK (net margin 6.6% → 7.7%). Calculated
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Payroll decreased
Salary cost 996.5k NOK → 943.3k NOK (28% → 28% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.59m NOK to 3.41m NOK (-5.2% YoY). Calculated
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↓
Equity eroded
Book equity 1.82m NOK → 1.33m NOK (equity ratio 68.4% → 78.3%). Calculated
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↓
Cash fell
Bank deposits 1.80m NOK → 1.28m NOK (-29.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.97m NOK → 1.82m NOK (-7.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 2.6. Reported fact