4 U MATVARER AS: årsregnskap 2022 vs 2021
Slipped into loss
registry 2023-08-07; journal 2023 649678
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 4 U MATVARER AS. Revenue 14.49m NOK → 13.87m NOK (-4.3%). Net result +194.8k NOK → -65.9k NOK. Equity 1.27m NOK → 1.20m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4 U MATVARER AS.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 150.9k NOK → 998.1k NOK (+561.2% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.43m NOK → 2.26m NOK (17% → 16% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 14.49m NOK to 13.87m NOK (-4.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +269.5k NOK → -58 NOK (op. margin 1.9% → -0.0%). Calculated
-
↓
Fell into a net loss
Net result flipped from 194.8k NOK profit to a loss of 65.9k NOK. Calculated
-
↓
Equity eroded
Book equity 1.27m NOK → 1.20m NOK (equity ratio 53.7% → 46.3%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 10.32m NOK → 9.86m NOK (-4.4% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact