Org.nr 922 787 352 2021 → 2022 Year-over-year analysis

5029INC AS: årsregnskap 2022 vs 2021

Grew 31% on revenue, returned to profit

approved 2023-07-15; registry 2023-08-02; journal 2023 682240

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 5029INC AS. Revenue 3.13m NOK → 4.11m NOK (+31.3%). Net result -300.5k NOK → +114.1k NOK. Equity -253.6k NOK → -139.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 5029INC AS.

Scorecard

Revenue
3.13m NOK 4.11m NOK
+31.3%
Operating result
-302.3k NOK +112.6k NOK
+137.3%
Net result
-300.5k NOK +114.1k NOK
+138.0%
Equity
-253.6k NOK -139.6k NOK
+45.0%
Cash
178.4k NOK 108.4k NOK
-39.2%
Total assets
263.6k NOK 316.2k NOK
+20.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.13m NOK to 4.11m NOK (+31.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -302.3k NOK → +112.6k NOK (op. margin -9.7% → 2.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 300.5k NOK to a profit of 114.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -253.6k NOK → -139.6k NOK (equity ratio -96.2% → -44.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 178.4k NOK → 108.4k NOK (-39.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 196.8k NOK → 331.1k NOK (+68.2% YoY). Calculated