Org.nr 919 317 558 2021 → 2022 Year-over-year analysis

HEXAGON PURUS ASA: årsregnskap 2022 vs 2021

Grew 79% on revenue, stronger earnings, fresh owner capital

approved 2023-04-22; registry 2023-08-17; journal 2023 699851

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for HEXAGON PURUS ASA. Revenue 89.41m NOK → 160.45m NOK (+79.4%). Net result -51.91m NOK → -8.72m NOK. Equity 2.10bn NOK → 2.70bn NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for HEXAGON PURUS ASA.

Scorecard

Revenue
89.41m NOK 160.45m NOK
+79.4%
Operating result
-47.24m NOK -35.45m NOK
+25.0%
Net result
-51.91m NOK -8.72m NOK
+83.2%
Equity
2.10bn NOK 2.70bn NOK
+28.6%
Cash
372.39m NOK 333.48m NOK
-10.4%
Total assets
2.11bn NOK 2.73bn NOK
+29.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.41m NOK to 160.45m NOK (+79.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -47.24m NOK → -35.45m NOK (op. margin -52.8% → -22.1%). Calculated

  • ↑

    Net result improved

    Net result -51.91m NOK → -8.72m NOK (net margin -58.1% → -5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.10bn NOK → 2.70bn NOK (equity ratio 99.4% → 98.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.10bn NOK → 2.70bn NOK (+600.92m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 372.39m NOK → 333.48m NOK (-10.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.32bn NOK → 14.59m NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.88m NOK → 2.38bn NOK. Reported fact