NORDIC VAGABONDS AS: årsregnskap 2022 vs 2021
Grew 64% on revenue, slipped into loss
approved 2024-04-24; registry 2024-04-27; journal 2024 378383
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for NORDIC VAGABONDS AS. Revenue 969.1k NOK → 1.58m NOK (+63.5%). Net result +5 562 NOK → -265.9k NOK. Equity -227.2k NOK → -493.0k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for NORDIC VAGABONDS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 969.1k NOK to 1.58m NOK (+63.5% YoY). Calculated
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Cash rose
Bank deposits -30.3k NOK → 16.8k NOK (+155.5% YoY). Calculated
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Owners injected capital
Paid-in equity rose 39.4k NOK → 45.0k NOK (+5 570 NOK). Reported fact
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Payroll decreased
Salary cost 4.41m NOK → 583.3k NOK (455% → 37% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +8 080 NOK → -322.5k NOK (op. margin 0.8% → -20.3%). Calculated
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Fell into a net loss
Net result flipped from 5 562 NOK profit to a loss of 265.9k NOK. Calculated
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↓
Equity eroded
Book equity -227.2k NOK → -493.0k NOK (equity ratio -282.4% → -169.8%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 821.7k NOK → 558.2k NOK (-32.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 30.0k NOK. Reported fact