FirmaIQ
Org.nr 984 974 493 2021 → 2022 Year-over-year analysis

4TEST INSTRUMENT AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-01-31; registry 2023-02-07; journal 2023 304672

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 4TEST INSTRUMENT AS. Revenue 33.06m NOK → 32.25m NOK (-2.4%). Net result +3.90m NOK → +3.93m NOK. Equity 2.00m NOK → 2.00m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4TEST INSTRUMENT AS.

At a glance

Scorecard

Revenue
33.06m NOK 32.25m NOK
-2.4%
Operating result
+4.99m NOK +5.04m NOK
+1.0%
Net result
+3.90m NOK +3.93m NOK
+0.8%
Equity
2.00m NOK 2.00m NOK
0.0%
Cash
1.46m NOK 4.72m NOK
+224.3%
Total assets
11.19m NOK 11.14m NOK
-0.4%

What improved

  • ↑

    Operating result improved

    Operating result +4.99m NOK → +5.04m NOK (op. margin 15.1% → 15.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.46m NOK → 4.72m NOK (+224.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.06m NOK to 32.25m NOK (-2.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.42m NOK → 3.45m NOK (10% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.88m NOK → 21.83m NOK (-4.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.7 → 4. Reported fact