Org.nr 825 469 702 2021 → 2022 Year-over-year analysis

SENSORITA AS: årsregnskap 2022 vs 2021

Grew 74% on revenue, stronger earnings, fresh owner capital

approved 2023-06-15; registry 2023-06-29; journal 2023 537283

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for SENSORITA AS. Revenue 1.23m NOK → 2.14m NOK (+74.0%). Net result +32.0k NOK → +379.2k NOK. Equity 56.4k NOK → 5.44m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for SENSORITA AS.

Scorecard

Revenue
1.23m NOK 2.14m NOK
+74.0%
Operating result
+39.4k NOK +379.2k NOK
+861.9%
Net result
+32.0k NOK +379.2k NOK
+1086.4%
Equity
56.4k NOK 5.44m NOK
+9530.3%
Cash
399.0k NOK 478.2k NOK
+19.8%
Total assets
399.0k NOK 85.8k NOK
-78.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.23m NOK to 2.14m NOK (+74.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +39.4k NOK → +379.2k NOK (op. margin 3.2% → 17.7%). Calculated

  • ↑

    Net result improved

    Net result +32.0k NOK → +379.2k NOK (net margin 2.6% → 17.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 56.4k NOK → 5.44m NOK (equity ratio 14.1% → 6336.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 399.0k NOK → 478.2k NOK (+19.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 958.0k NOK → 1.34m NOK (78% → 63% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 120.0k NOK → 81.3k NOK (-32.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact