Org.nr 915 890 679 2021 → 2022 Year-over-year analysis

4YOU AS: årsregnskap 2022 vs 2021

Shrank 12% on revenue, slipped into loss

approved 2023-04-07; registry 2023-04-17; journal 2023 355468

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4YOU AS. Revenue 697.6k NOK → 614.4k NOK (-11.9%). Net result +231.5k NOK → -10.5k NOK. Equity -445.4k NOK → -456.0k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 4YOU AS.

Scorecard

Revenue
697.6k NOK 614.4k NOK
-11.9%
Operating result
+285.3k NOK +2 680 NOK
-99.1%
Net result
+231.5k NOK -10.5k NOK
-104.6%
Equity
-445.4k NOK -456.0k NOK
-2.4%
Cash
37.3k NOK 90.6k NOK
+143.3%
Total assets
-65.4k NOK 105.3k NOK
+261.0%

What improved

  • ↑

    Cash rose

    Bank deposits 37.3k NOK → 90.6k NOK (+143.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.14m NOK → 516.0k NOK (1167% → 84% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 697.6k NOK to 614.4k NOK (-11.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +285.3k NOK → +2 680 NOK (op. margin 40.9% → 0.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 231.5k NOK profit to a loss of 10.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -445.4k NOK → -456.0k NOK (equity ratio 681.2% → -433.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -433.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation