Org.nr 916 142 765 2021 → 2022 Year-over-year analysis

4C SOLUTIONS AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue, stronger earnings

registry 2023-07-24; journal 2023 605118

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4C SOLUTIONS AS. Revenue 914.4k NOK → 778.5k NOK (-14.9%). Net result +170.8k NOK → +3.71m NOK. Equity 3.00m NOK → 2.65m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 4C SOLUTIONS AS.

Scorecard

Revenue
914.4k NOK 778.5k NOK
-14.9%
Operating result
-2.93m NOK -351.5k NOK
+88.0%
Net result
+170.8k NOK +3.71m NOK
+2071.6%
Equity
3.00m NOK 2.65m NOK
-11.7%
Cash
366.0k NOK 500.5k NOK
+36.7%
Total assets
7.46m NOK 4.34m NOK
-41.9%

What improved

  • ↑

    Operating result improved

    Operating result -2.93m NOK → -351.5k NOK (op. margin -319.9% → -45.2%). Calculated

  • ↑

    Net result improved

    Net result +170.8k NOK → +3.71m NOK (net margin 18.7% → 476.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 366.0k NOK → 500.5k NOK (+36.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.13m NOK → -31.4k NOK (232% → -4% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 914.4k NOK to 778.5k NOK (-14.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.00m NOK → 2.65m NOK (equity ratio 40.3% → 61.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.52m NOK → 6.62m NOK (+336.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.00m NOK → 2.65m NOK — check capital reduction, conversion, or reclassification. Interpretation