EVYON AS: årsregnskap 2022 vs 2021
Grew 32992% on revenue, weaker earnings, fresh owner capital
approved 2023-06-09; registry 2023-06-22; journal 2023 509382
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for EVYON AS. Revenue 2 683 NOK → 887.8k NOK (+32991.6%). Net result -3.47m NOK → -20.89m NOK. Equity 509.7k NOK → 74.13m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for EVYON AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2 683 NOK to 887.8k NOK (+32991.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 509.7k NOK → 74.13m NOK (equity ratio 146.1% → 82.8%). Calculated
-
↑
Cash rose
Bank deposits 2 128 NOK → 44.45m NOK (+2088632.0% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.32× → 5.89×. Calculated
-
↑
Owners injected capital
Paid-in equity rose 5.11m NOK → 98.62m NOK (+93.51m NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result -3.45m NOK → -22.72m NOK (op. margin -128719.5% → -2559.2%). Calculated
-
↓
Net result weakened
Net result -3.47m NOK → -20.89m NOK (net margin -129494.6% → -2352.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.55m NOK → 11.79m NOK (95083% → 1328% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1 983 NOK → 56.6k NOK (+2754.8% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 4 → 14.5. Reported fact