Org.nr 916 690 142 2021 → 2022 Year-over-year analysis

4DEKK AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, returned to profit

approved 2023-04-18; registry 2023-04-20; journal 2023 360859

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4DEKK AS. Revenue 4.53m NOK → 5.04m NOK (+11.3%). Net result -504.3k NOK → +36.4k NOK. Equity -116.5k NOK → -80.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4DEKK AS.

Scorecard

Revenue
4.53m NOK 5.04m NOK
+11.3%
Operating result
-462.8k NOK +85.1k NOK
+118.4%
Net result
-504.3k NOK +36.4k NOK
+107.2%
Equity
-116.5k NOK -80.2k NOK
+31.2%
Cash
154.0k NOK 449.5k NOK
+192.0%
Total assets
1.89m NOK 1.63m NOK
-13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.53m NOK to 5.04m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -462.8k NOK → +85.1k NOK (op. margin -10.2% → 1.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 504.3k NOK to a profit of 36.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -116.5k NOK → -80.2k NOK (equity ratio -6.2% → -4.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 154.0k NOK → 449.5k NOK (+192.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.04m NOK → 2.22m NOK (+8.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact