MAINTENY AS: årsregnskap 2022 vs 2021
Grew 25006% on revenue, weaker earnings
approved 2023-04-17; registry 2023-04-19; journal 2023 359676
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for MAINTENY AS. Revenue 1 200 NOK → 301.3k NOK (+25006.2%). Net result -1.07m NOK → -1.89m NOK. Equity 2.65m NOK → 1.03m NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for MAINTENY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 200 NOK to 301.3k NOK (+25006.2% YoY). Calculated
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Cash rose
Bank deposits 2 470 NOK → 368.8k NOK (+14830.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 3.73m NOK → 3.99m NOK (+266.9k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -1 NOK → -2.27m NOK (op. margin -0.1% → -751.9%). Calculated
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↓
Net result weakened
Net result -1.07m NOK → -1.89m NOK (net margin -89424.1% → -627.1%). Calculated
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↓
Equity eroded
Book equity 2.65m NOK → 1.03m NOK (equity ratio 96.9% → 95.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 7 625 NOK → 2.36m NOK (635% → 785% of revenue). Calculated
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COGS moved
COGS / varekostnad 1 013 NOK → 1.79m NOK (+176570.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 260.2k NOK → 290.3k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1.5 → 1. Reported fact