4 - YOU - DUTNJE AS: årsregnskap 2022 vs 2021
Shrank 13% on revenue, slipped into loss, cash halved-plus
approved 2023-03-20; registry 2023-03-29; journal 2023 340281
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 4 - YOU - DUTNJE AS. Revenue 84.8k NOK → 73.6k NOK (-13.2%). Net result +25.1k NOK → -10.7k NOK. Equity -92.8k NOK → -103.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 4 - YOU - DUTNJE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 67.4k NOK → 57.2k NOK (80% → 78% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 84.8k NOK to 73.6k NOK (-13.2% YoY). Calculated
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↓
Operating result weakened
Operating result +25.5k NOK → -10.7k NOK (op. margin 30.1% → -14.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 25.1k NOK profit to a loss of 10.7k NOK. Calculated
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↓
Equity eroded
Book equity -92.8k NOK → -103.5k NOK (equity ratio -141.3% → -455.3%). Calculated
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↓
Cash fell
Bank deposits 56.0k NOK → 22.7k NOK (-59.4% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -455.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 23.3k NOK → 7 976 NOK (-65.8% YoY). Calculated