Org.nr 993 606 677 2021 → 2022 Year-over-year analysis

4MB CONSULTANTS AS: årsregnskap 2022 vs 2021

Shrank 14% on revenue, stronger earnings, fresh owner capital

approved 2023-05-26; registry 2023-06-19; journal 2023 496292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4MB CONSULTANTS AS. Revenue 762.9k NOK → 658.8k NOK (-13.7%). Net result +271.5k NOK → +434.4k NOK. Equity 5.10m NOK → 5.34m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
762.9k NOK 658.8k NOK
-13.7%
Operating result
+206.9k NOK +366.7k NOK
+77.2%
Net result
+271.5k NOK +434.4k NOK
+60.0%
Equity
5.10m NOK 5.34m NOK
+4.6%
Cash
861.8k NOK 691.9k NOK
-19.7%
Total assets
5.40m NOK 5.76m NOK
+6.8%

What improved

  • ↑

    Operating result improved

    Operating result +206.9k NOK → +366.7k NOK (op. margin 27.1% → 55.7%). Calculated

  • ↑

    Net result improved

    Net result +271.5k NOK → +434.4k NOK (net margin 35.6% → 65.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.10m NOK → 5.34m NOK (equity ratio 94.6% → 92.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.0k NOK → 30.0k NOK (+6 000 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 224.2k NOK → 15.6k NOK (29% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 762.9k NOK to 658.8k NOK (-13.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 861.8k NOK → 691.9k NOK (-19.7% YoY). Calculated