Org.nr 926 008 080 2021 → 2022 Year-over-year analysis

MANI INVEST AS: årsregnskap 2022 vs 2021

Grew 39% on revenue, weaker earnings, fresh owner capital

approved 2023-06-20; registry 2023-07-03; journal 2023 548462

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for MANI INVEST AS. Revenue 212.4k NOK → 295.1k NOK (+38.9%). Net result +163.5k NOK → +6 394 NOK. Equity 188.0k NOK → 194.3k NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for MANI INVEST AS.

Scorecard

Revenue
212.4k NOK 295.1k NOK
+38.9%
Operating result
+209.6k NOK -13.9k NOK
-106.6%
Net result
+163.5k NOK +6 394 NOK
-96.1%
Equity
188.0k NOK 194.3k NOK
+3.4%
Cash
147.2k NOK 291.6k NOK
+98.2%
Total assets
234.1k NOK 350.5k NOK
+49.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 212.4k NOK to 295.1k NOK (+38.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 188.0k NOK → 194.3k NOK (equity ratio 80.3% → 55.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 147.2k NOK → 291.6k NOK (+98.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +209.6k NOK → -13.9k NOK (op. margin 98.7% → -4.7%). Calculated

  • ↓

    Net result weakened

    Net result +163.5k NOK → +6 394 NOK (net margin 77.0% → 2.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 86.9k NOK → 38.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact