Org.nr 920 041 337 2021 → 2022 Year-over-year analysis

61N SJUSJØEN AS: årsregnskap 2022 vs 2021

Grew 15% on revenue

approved 2023-02-26; registry 2023-03-20; journal 2023 330483

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 61N SJUSJØEN AS. Revenue 1.35m NOK → 1.55m NOK (+14.9%). Net result -188.0k NOK → -184.5k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 61N SJUSJØEN AS.

At a glance

Revenue

1.35m NOK 1.55m NOK

+14.9%

Operating result

-100.3k NOK -80.3k NOK

+19.9%

Net result

-188.0k NOK -184.5k NOK

+1.8%

Equity

-681.5k NOK n/m

—

Cash

327.1k NOK 429.3k NOK

+31.2%

Total assets

5.15m NOK 5.07m NOK

-1.5%

↑
Revenue rose

Operating income / revenue moved from 1.35m NOK to 1.55m NOK (+14.9% YoY). Calculated
↑
Operating result improved

Operating result -100.3k NOK → -80.3k NOK (op. margin -7.5% → -5.2%). Calculated
↑
Cash rose

Bank deposits 327.1k NOK → 429.3k NOK (+31.2% YoY). Calculated
↑
Payroll decreased

Salary cost 854.9k NOK → 782.4k NOK (64% → 51% of revenue). Calculated

↓
Current ratio dropped below 1×

Current ratio 1.16× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
COGS moved

COGS / varekostnad 118.6k NOK → 285.8k NOK (+141.0% YoY). Calculated