7 FJELL AS: årsregnskap 2022 vs 2021
Shrank 14% on revenue, slipped into loss
approved 2023-02-07; registry 2023-02-18; journal 2023 307231
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 7 FJELL AS. Revenue 766.7k NOK → 660.0k NOK (-13.9%). Net result +133.7k NOK → -167.8k NOK. Equity 1.22m NOK → 1.05m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 7 FJELL AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 408.1k NOK → 715.7k NOK (+75.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 252.5k NOK → 155.3k NOK (33% → 24% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 766.7k NOK to 660.0k NOK (-13.9% YoY). Calculated
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↓
Operating result weakened
Operating result +149.6k NOK → -138.7k NOK (op. margin 19.5% → -21.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 133.7k NOK profit to a loss of 167.8k NOK. Calculated
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↓
Equity eroded
Book equity 1.22m NOK → 1.05m NOK (equity ratio 94.6% → 94.2%). Calculated
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↓
COGS moved
COGS / varekostnad 66.6k NOK → 167.0k NOK (+150.7% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0.4 → 1. Reported fact