FirmaIQ
Org.nr 996 164 748 2021 → 2022 Year-over-year analysis

4SERVICE LANDANLEGG AS: årsregnskap 2022 vs 2021

Shrank 35% on revenue, stronger earnings

registry 2023-06-17; journal 2023 478756

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 4SERVICE LANDANLEGG AS. Revenue 2.35bn NOK → 1.53bn NOK (-35.0%). Net result +42.08m NOK → +52.99m NOK. Equity 18.93m NOK → 27.97m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.35bn NOK 1.53bn NOK
-35.0%
Operating result
+53.94m NOK +61.29m NOK
+13.6%
Net result
+42.08m NOK +52.99m NOK
+25.9%
Equity
18.93m NOK 27.97m NOK
+47.8%
Cash
103.9k NOK 161.0k NOK
+54.9%
Total assets
196.66m NOK 280.49m NOK
+42.6%

What improved

  • ↑

    Operating result improved

    Operating result +53.94m NOK → +61.29m NOK (op. margin 2.3% → 4.0%). Calculated

  • ↑

    Net result improved

    Net result +42.08m NOK → +52.99m NOK (net margin 1.8% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.93m NOK → 27.97m NOK (equity ratio 9.6% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 103.9k NOK → 161.0k NOK (+54.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.02×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.35bn NOK to 1.53bn NOK (-35.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 115.61m NOK → 196.60m NOK (+70.1% YoY). Calculated