Org.nr 927 445 743 2021 → 2022 Year-over-year analysis

4 UTLEIE AS: årsregnskap 2022 vs 2021

Grew 355% on revenue, weaker earnings

approved 2023-02-26; registry 2023-03-14; journal 2023 323966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4 UTLEIE AS. Revenue 65.6k NOK → 298.9k NOK (+355.4%). Net result -29.6k NOK → -82.1k NOK. Equity 6 436 NOK → -75.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 4 UTLEIE AS.

Scorecard

Revenue
65.6k NOK 298.9k NOK
+355.4%
Operating result
-39.8k NOK -101.2k NOK
-154.3%
Net result
-29.6k NOK -82.1k NOK
-177.7%
Equity
6 436 NOK -75.7k NOK
-1275.5%
Cash
11.9k NOK 14.3k NOK
+19.6%
Total assets
292.1k NOK 335.2k NOK
+14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 65.6k NOK to 298.9k NOK (+355.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 11.9k NOK → 14.3k NOK (+19.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -39.8k NOK → -101.2k NOK (op. margin -60.6% → -33.8%). Calculated

  • ↓

    Net result weakened

    Net result -29.6k NOK → -82.1k NOK (net margin -45.0% → -27.5%). Calculated

  • ↓

    Equity eroded

    Book equity 6 436 NOK → -75.7k NOK (equity ratio 2.2% → -22.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -22.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation