Org.nr 897 392 232 2021 → 2022 Year-over-year analysis

4SERVICE GRUPPEN AS: årsregnskap 2022 vs 2021

Grew 9% on revenue

approved 2023-05-26; registry 2023-06-22; journal 2023 505818

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4SERVICE GRUPPEN AS. Revenue 74.34m NOK → 81.02m NOK (+9.0%). Net result +105.40m NOK → +113.40m NOK. Equity 267.83m NOK → 374.89m NOK.

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

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

Scorecard

Revenue
74.34m NOK 81.02m NOK
+9.0%
Operating result
-18.52m NOK -15.93m NOK
+14.0%
Net result
+105.40m NOK +113.40m NOK
+7.6%
Equity
267.83m NOK 374.89m NOK
+40.0%
Cash
241.0k NOK 27.07m NOK
+11132.9%
Total assets
1.37bn NOK 1.64bn NOK
+19.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.34m NOK to 81.02m NOK (+9.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.52m NOK → -15.93m NOK (op. margin -24.9% → -19.7%). Calculated

  • ↑

    Net result improved

    Net result +105.40m NOK → +113.40m NOK (net margin 141.8% → 140.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 267.83m NOK → 374.89m NOK (equity ratio 19.6% → 22.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 241.0k NOK → 27.07m NOK (+11132.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 29.27m NOK → 35.08m NOK (39% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.51m NOK → 13.77m NOK (+2.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 33.1k NOK → 161.9k NOK. Reported fact