4SIGHT AS: årsregnskap 2021 vs 2020
Grew 107826% on revenue, cash halved-plus, fresh owner capital
approved 2022-06-28; registry 2022-07-07; journal 2022 592994
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 4SIGHT AS. Revenue 5 148 NOK → 5.56m NOK (+107825.6%). Net result +532.2k NOK → +565.0k NOK. Equity 5.32m NOK → 100.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for 4SIGHT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5 148 NOK to 5.56m NOK (+107825.6% YoY). Calculated
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Operating result improved
Operating result +679.8k NOK → +701.1k NOK (op. margin 13205.1% → 12.6%). Calculated
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Net result improved
Net result +532.2k NOK → +565.0k NOK (net margin 10338.6% → 10.2%). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 100.0k NOK (+70.0k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 5.32m NOK → 100.0k NOK (equity ratio 329.0% → 5.4%). Calculated
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Cash fell
Bank deposits 948.6k NOK → 162.6k NOK (-82.9% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 5.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 3 246 NOK → 3.94m NOK (63% → 71% of revenue). Calculated
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COGS fell
COGS / varekostnad 128.3k NOK → 298 NOK (-99.8% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact