Org.nr 974 453 428 2021 → 2022 Year-over-year analysis

4S LIGHTING AS: årsregnskap 2022 vs 2021

Grew 52% on revenue

approved 2023-04-14; registry 2023-04-17; journal 2023 356343

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4S LIGHTING AS. Revenue 1.43m NOK → 2.17m NOK (+51.5%). Net result +728.1k NOK → +824.0k NOK. Equity 100.3k NOK → 924.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4S LIGHTING AS.

Scorecard

Revenue
1.43m NOK 2.17m NOK
+51.5%
Operating result
+746.4k NOK +785.9k NOK
+5.3%
Net result
+728.1k NOK +824.0k NOK
+13.2%
Equity
100.3k NOK 924.3k NOK
+821.6%
Cash
163.6k NOK 221.9k NOK
+35.7%
Total assets
407.6k NOK 100.6k NOK
-75.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.43m NOK to 2.17m NOK (+51.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +746.4k NOK → +785.9k NOK (op. margin 52.2% → 36.3%). Calculated

  • ↑

    Net result improved

    Net result +728.1k NOK → +824.0k NOK (net margin 50.9% → 38.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.3k NOK → 924.3k NOK (equity ratio 24.6% → 919.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 163.6k NOK → 221.9k NOK (+35.7% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 17.11× → 0.57× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 463.7k NOK → 94.8k NOK (-79.6% YoY). Calculated