Org.nr 996 466 043 2021 → 2022 Year-over-year analysis

7DESIGN AS: årsregnskap 2022 vs 2021

Shrank 7% on revenue

approved 2023-05-20; registry 2023-05-25; journal 2023 425958

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 7DESIGN AS. Revenue 621.4k NOK → 579.2k NOK (-6.8%). Net result +198.6k NOK → +168.0k NOK. Equity -332.4k NOK → -164.4k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
621.4k NOK 579.2k NOK
-6.8%
Operating result
+202.5k NOK +171.5k NOK
-15.3%
Net result
+198.6k NOK +168.0k NOK
-15.4%
Equity
-332.4k NOK -164.4k NOK
+50.5%
Cash
208.9k NOK 202.8k NOK
-2.9%
Total assets
221.3k NOK 212.8k NOK
-3.8%

What improved

  • ↑

    Equity strengthened

    Book equity -332.4k NOK → -164.4k NOK (equity ratio -150.2% → -77.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7 625 NOK → 2 619 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 621.4k NOK to 579.2k NOK (-6.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +202.5k NOK → +171.5k NOK (op. margin 32.6% → 29.6%). Calculated

  • ↓

    Net result weakened

    Net result +198.6k NOK → +168.0k NOK (net margin 32.0% → 29.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 208.9k NOK → 202.8k NOK (-2.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 235.9k NOK → 336.1k NOK (+42.5% YoY). Calculated