SHAPEMAKER AS: årsregnskap 2022 vs 2021
Shrank 99% on revenue, weaker earnings, fresh owner capital
approved 2023-06-08; registry 2023-08-02; journal 2023 684271
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for SHAPEMAKER AS. Revenue 115.5k NOK → 650 NOK (-99.4%). Net result -264.7k NOK → -1.48m NOK. Equity -234.7k NOK → 12.14m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for SHAPEMAKER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -234.7k NOK → 12.14m NOK (equity ratio -6.0% → 94.7%). Calculated
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↑
Cash rose
Bank deposits 3 774 NOK → 9.25m NOK (+245122.6% YoY). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 13.89m NOK (+13.86m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 115.5k NOK to 650 NOK (-99.4% YoY). Calculated
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↓
Operating result weakened
Operating result -264.7k NOK → -1.49m NOK (op. margin -229.2% → -228760.9%). Calculated
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Net result weakened
Net result -264.7k NOK → -1.48m NOK (net margin -229.2% → -227759.1%). Calculated
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↓
Payroll up without matching revenue
Salary cost 7 018 NOK → 388.5k NOK (6% → 59768% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact