FirmaIQ
Org.nr 927 247 356 2021 → 2022 Year-over-year analysis

4B BIL AS: årsregnskap 2022 vs 2021

Grew 22% on revenue, fresh owner capital

approved 2023-09-08; registry 2023-10-09; journal 2023 733555

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 4B BIL AS. Revenue 17.77m NOK → 21.74m NOK (+22.3%). Net result +2.10m NOK → +1.87m NOK. Equity 3.98m NOK → 5.40m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4B BIL AS.

At a glance

Scorecard

Revenue
17.77m NOK 21.74m NOK
+22.3%
Operating result
+2.69m NOK +2.40m NOK
-10.9%
Net result
+2.10m NOK +1.87m NOK
-11.1%
Equity
3.98m NOK 5.40m NOK
+35.6%
Cash
1.42m NOK 1.51m NOK
+6.5%
Total assets
4.76m NOK 6.15m NOK
+29.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.77m NOK to 21.74m NOK (+22.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.98m NOK → 5.40m NOK (equity ratio 83.7% → 87.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.42m NOK → 1.51m NOK (+6.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 599 NOK → 2.15m NOK (+2.15m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.69m NOK → +2.40m NOK (op. margin 15.1% → 11.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.10m NOK → +1.87m NOK (net margin 11.8% → 8.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 377 NOK → 2.83m NOK (0% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.97m NOK → 17.57m NOK (+25.7% YoY). Calculated