FirmaIQ
Org.nr 994 501 186 2021 → 2022 Year-over-year analysis

EAZYCOM AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-08-16; registry 2023-09-02; journal 2023 722404

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for EAZYCOM AS. Revenue 2.71m NOK → 2.83m NOK (+4.5%). Net result +1.51m NOK → +4.28m NOK. Equity 6.92m NOK → 6.70m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for EAZYCOM AS.

At a glance

Scorecard

Revenue
2.71m NOK 2.83m NOK
+4.5%
Operating result
+941.2k NOK +710.7k NOK
-24.5%
Net result
+1.51m NOK +4.28m NOK
+184.3%
Equity
6.92m NOK 6.70m NOK
-3.2%
Cash
1.43m NOK 2.11m NOK
+47.7%
Total assets
8.89m NOK 9.12m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.71m NOK to 2.83m NOK (+4.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.51m NOK → +4.28m NOK (net margin 55.5% → 151.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.43m NOK → 2.11m NOK (+47.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +941.2k NOK → +710.7k NOK (op. margin 34.7% → 25.1%). Calculated

  • ↓

    Equity eroded

    Book equity 6.92m NOK → 6.70m NOK (equity ratio 77.9% → 73.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.45m NOK → 1.86m NOK (54% → 66% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 85.0k NOK → 1 NOK. Reported fact