OPTIO INCENTIVES AS: årsregnskap 2022 vs 2021
Grew 88% on revenue, stronger earnings, fresh owner capital
approved 2023-06-09; registry 2023-07-22; journal 2023 598240
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for OPTIO INCENTIVES AS. Revenue 18.92m NOK → 35.64m NOK (+88.4%). Net result +706.6k NOK → +3.42m NOK. Equity 7.67m NOK → 13.18m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for OPTIO INCENTIVES AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 18.92m NOK to 35.64m NOK (+88.4% YoY). Calculated
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Operating result improved
Operating result +337.8k NOK → +655.9k NOK (op. margin 1.8% → 1.8%). Calculated
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Net result improved
Net result +706.6k NOK → +3.42m NOK (net margin 3.7% → 9.6%). Calculated
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Equity strengthened
Book equity 7.67m NOK → 13.18m NOK (equity ratio 37.8% → 37.4%). Calculated
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Owners injected capital
Paid-in equity rose 3.33m NOK → 5.42m NOK (+2.09m NOK). Reported fact
What deteriorated
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Cash fell
Bank deposits 7.41m NOK → 3.94m NOK (-46.8% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.50× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Book investments changed
Investment / intangible book value 670.8k NOK → 914.3k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 20 → 29. Reported fact