4K BIL AS: årsregnskap 2022 vs 2021
Grew 44% on revenue, weaker earnings
approved 2023-03-27; registry 2023-03-30; journal 2023 340846
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 4K BIL AS. Revenue 3.09m NOK → 4.45m NOK (+43.9%). Net result +120.4k NOK → +33.4k NOK. Equity 138.9k NOK → 172.3k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4K BIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.09m NOK to 4.45m NOK (+43.9% YoY). Calculated
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↑
Equity strengthened
Book equity 138.9k NOK → 172.3k NOK (equity ratio 14.4% → 19.1%). Calculated
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↑
Cash rose
Bank deposits 94.2k NOK → 3.24m NOK (+3339.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.00× → 1.16×. Calculated
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Payroll decreased
Salary cost 4.17m NOK → 400.7k NOK (135% → 9% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +154.5k NOK → +43.1k NOK (op. margin 5.0% → 1.0%). Calculated
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↓
Net result weakened
Net result +120.4k NOK → +33.4k NOK (net margin 3.9% → 0.8%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.24m NOK → 3.43m NOK (+52.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact