Org.nr 924 505 893 2021 → 2022 Year-over-year analysis

46FØRTI AS: årsregnskap 2022 vs 2021

Shrank 43% on revenue, stronger earnings

approved 2023-07-15; registry 2023-07-18; journal 2023 625584

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 46FØRTI AS. Revenue 883.0k NOK → 507.1k NOK (-42.6%). Net result +2 794 NOK → +88.4k NOK. Equity 44.3k NOK → 3.13m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 46FØRTI AS.

Scorecard

Revenue
883.0k NOK 507.1k NOK
-42.6%
Operating result
+6 227 NOK +117.4k NOK
+1785.7%
Net result
+2 794 NOK +88.4k NOK
+3064.1%
Equity
44.3k NOK 3.13m NOK
+6975.0%
Cash
35 NOK 34.5k NOK
+98445.7%
Total assets
215.6k NOK 394.6k NOK
+83.1%

What improved

  • ↑

    Operating result improved

    Operating result +6 227 NOK → +117.4k NOK (op. margin 0.7% → 23.2%). Calculated

  • ↑

    Net result improved

    Net result +2 794 NOK → +88.4k NOK (net margin 0.3% → 17.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 44.3k NOK → 3.13m NOK (equity ratio 20.5% → 793.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 35 NOK → 34.5k NOK (+98445.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 883.0k NOK to 507.1k NOK (-42.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 658.3k NOK → 821.8k NOK (+24.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact