Org.nr 812 168 762 2021 → 2022 Year-over-year analysis

4HOME AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, returned to profit

approved 2023-06-14; registry 2023-06-19; journal 2023 500613

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4HOME AS. Revenue 1.59m NOK → 1.77m NOK (+11.2%). Net result -50.8k NOK → +129.4k NOK. Equity 279.9k NOK → 409.3k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 4HOME AS.

Scorecard

Revenue
1.59m NOK 1.77m NOK
+11.2%
Operating result
-54.9k NOK +155.4k NOK
+382.9%
Net result
-50.8k NOK +129.4k NOK
+354.8%
Equity
279.9k NOK 409.3k NOK
+46.2%
Cash
383.5k NOK 673.9k NOK
+75.7%
Total assets
605.0k NOK 820.9k NOK
+35.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.59m NOK to 1.77m NOK (+11.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -54.9k NOK → +155.4k NOK (op. margin -3.5% → 8.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 50.8k NOK to a profit of 129.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 279.9k NOK → 409.3k NOK (equity ratio 46.3% → 49.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 383.5k NOK → 673.9k NOK (+75.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 170 NOK → 1.15m NOK (0% → 65% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 189.9k NOK → 212.5k NOK (+11.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → 2 NOK. Reported fact