Org.nr 817 539 602 2021 → 2022 Year-over-year analysis

5 ZENZES AS: årsregnskap 2022 vs 2021

Grew 80% on revenue, returned to profit

approved 2023-06-09; registry 2023-07-13; journal 2023 611887

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 5 ZENZES AS. Revenue 215.0k NOK → 387.7k NOK (+80.3%). Net result -212.8k NOK → +86.8k NOK. Equity -624.6k NOK → -537.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 5 ZENZES AS.

Scorecard

Revenue
215.0k NOK 387.7k NOK
+80.3%
Operating result
-190.2k NOK +121.9k NOK
+164.1%
Net result
-212.8k NOK +86.8k NOK
+140.8%
Equity
-624.6k NOK -537.8k NOK
+13.9%
Cash
-28.6k NOK 29.4k NOK
+202.7%
Total assets
27.0k NOK 45.6k NOK
+69.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 215.0k NOK to 387.7k NOK (+80.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -190.2k NOK → +121.9k NOK (op. margin -88.5% → 31.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 212.8k NOK to a profit of 86.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -624.6k NOK → -537.8k NOK (equity ratio -2317.0% → -1179.0%). Calculated

  • ↑

    Cash rose

    Bank deposits -28.6k NOK → 29.4k NOK (+202.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 105.6k NOK → 40.1k NOK (-62.0% YoY). Calculated