Org.nr 988 920 738 2021 → 2022 Year-over-year analysis

4 REAL AS: årsregnskap 2022 vs 2021

Shrank 26% on revenue, weaker earnings

approved 2023-05-26; registry 2023-06-01; journal 2023 448518

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4 REAL AS. Revenue 1.61m NOK → 1.18m NOK (-26.5%). Net result +342.2k NOK → +215.3k NOK. Equity 124.1k NOK → 339.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.61m NOK 1.18m NOK
-26.5%
Operating result
-119.7k NOK -239.0k NOK
-99.7%
Net result
+342.2k NOK +215.3k NOK
-37.1%
Equity
124.1k NOK 339.4k NOK
+173.4%
Cash
34.8k NOK 17.8k NOK
-48.8%
Total assets
1.41m NOK 1.11m NOK
-21.4%

What improved

  • ↑

    Equity strengthened

    Book equity 124.1k NOK → 339.4k NOK (equity ratio 8.8% → 30.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.61m NOK to 1.18m NOK (-26.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -119.7k NOK → -239.0k NOK (op. margin -7.4% → -20.2%). Calculated

  • ↓

    Net result weakened

    Net result +342.2k NOK → +215.3k NOK (net margin 21.3% → 18.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 34.8k NOK → 17.8k NOK (-48.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 3.84m NOK (0% → 325% of revenue). Calculated