OCEAN OASIS AS: årsregnskap 2022 vs 2021
Grew 263% on revenue
registry 2023-06-10; journal 2023 456774
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for OCEAN OASIS AS. Revenue 1.84m NOK → 6.69m NOK (+262.5%). Net result -2.10m NOK → -1.81m NOK. Equity 8.09m NOK → 6.28m NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for OCEAN OASIS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.84m NOK to 6.69m NOK (+262.5% YoY). Calculated
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Net result improved
Net result -2.10m NOK → -1.81m NOK (net margin -114.1% → -27.1%). Calculated
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Cash rose
Bank deposits 5.79m NOK → 7.86m NOK (+35.6% YoY). Calculated
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Payroll decreased
Salary cost 2.57m NOK → 1.88m NOK (139% → 28% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -2.11m NOK → -2.35m NOK (op. margin -114.5% → -35.2%). Calculated
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↓
Equity eroded
Book equity 8.09m NOK → 6.28m NOK (equity ratio 93.1% → 37.7%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2 573 NOK → 7.01m NOK (+272168.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 22.3k NOK → 544.8k NOK. Reported fact