@HOME AS: årsregnskap 2022 vs 2021
Grew 3391% on revenue, slipped into loss
registry 2023-06-03; journal 2023 455334
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for @HOME AS. Revenue 27.2k NOK → 948.9k NOK (+3391.2%). Net result +57.2k NOK → -30.8k NOK. Equity 81.5k NOK → 50.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for @HOME AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.2k NOK to 948.9k NOK (+3391.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +72.1k NOK → -38.7k NOK (op. margin 265.2% → -4.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 57.2k NOK profit to a loss of 30.8k NOK. Calculated
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↓
Equity eroded
Book equity 81.5k NOK → 50.7k NOK (equity ratio 44.4% → 35.3%). Calculated
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↓
Cash fell
Bank deposits 133.2k NOK → 95.9k NOK (-28.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 273.4k NOK → 405.8k NOK (1006% → 43% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 477.9k NOK → 334.0k NOK (-30.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact