8360 PRODUKSJONER AS: årsregnskap 2022 vs 2021
Grew 395% on revenue, slipped into loss
approved 2023-08-23; registry 2023-09-02; journal 2023 722268
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 8360 PRODUKSJONER AS. Revenue 2.45m NOK → 12.11m NOK (+394.6%). Net result +367.1k NOK → -821.5k NOK. Equity 7.51m NOK → 6.68m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 8360 PRODUKSJONER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.45m NOK to 12.11m NOK (+394.6% YoY). Calculated
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↑
Cash rose
Bank deposits 4.74m NOK → 4.80m NOK (+1.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +118.1k NOK → -1.05m NOK (op. margin 4.8% → -8.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 367.1k NOK profit to a loss of 821.5k NOK. Calculated
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↓
Equity eroded
Book equity 7.51m NOK → 6.68m NOK (equity ratio 94.2% → 69.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 196.6k NOK → 2.32m NOK (8% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 119 NOK → 9.62m NOK (+860004.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 361.7k NOK → 381.5k NOK. Reported fact