Org.nr 987 658 843 2021 → 2022 Year-over-year analysis

4 SEASONS OSLO AS: årsregnskap 2022 vs 2021

Shrank 24% on revenue, stronger earnings

approved 2023-06-22; registry 2023-07-17; journal 2023 584486

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4 SEASONS OSLO AS. Revenue 2.88m NOK → 2.20m NOK (-23.6%). Net result +1.65m NOK → +3.98m NOK. Equity 5.23m NOK → 6.21m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.88m NOK 2.20m NOK
-23.6%
Operating result
+314.1k NOK +1.49m NOK
+373.8%
Net result
+1.65m NOK +3.98m NOK
+140.8%
Equity
5.23m NOK 6.21m NOK
+18.7%
Cash
251.1k NOK 2.34m NOK
+832.3%
Total assets
12.01m NOK 12.24m NOK
+1.9%

What improved

  • ↑

    Operating result improved

    Operating result +314.1k NOK → +1.49m NOK (op. margin 10.9% → 67.7%). Calculated

  • ↑

    Net result improved

    Net result +1.65m NOK → +3.98m NOK (net margin 57.4% → 181.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.23m NOK → 6.21m NOK (equity ratio 43.5% → 50.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 251.1k NOK → 2.34m NOK (+832.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.88m NOK to 2.20m NOK (-23.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 153.6k NOK → 284.1k NOK (+85.0% YoY). Calculated