Org.nr 933 739 384 2021 → 2022 Year-over-year analysis

VEND MARKETPLACES ASA: årsregnskap 2022 vs 2021

Grew 13% on revenue, stronger earnings, cash halved-plus

approved 2023-04-28; registry 2023-08-26; journal 2023 716309

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for VEND MARKETPLACES ASA. Revenue 194.0k NOK → 219.0k NOK (+12.9%). Net result +1.01bn NOK → +3.45bn NOK. Equity 14.77bn NOK → 17.52bn NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: sharp cash drawdown; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for VEND MARKETPLACES ASA.

Scorecard

Revenue
194.0k NOK 219.0k NOK
+12.9%
Operating result
-222.00m NOK -307.00m NOK
-38.3%
Net result
+1.01bn NOK +3.45bn NOK
+241.8%
Equity
14.77bn NOK 17.52bn NOK
+18.6%
Cash
563.00m NOK 3.56m NOK
-99.4%
Total assets
30.28bn NOK 33.46bn NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 194.0k NOK to 219.0k NOK (+12.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.01bn NOK → +3.45bn NOK (net margin 520618.6% → 1576255.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.77bn NOK → 17.52bn NOK (equity ratio 48.8% → 52.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -222.00m NOK → -307.00m NOK (op. margin -114433.0% → -140182.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 563.00m NOK → 3.56m NOK (-99.4% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (563.00m NOK → 3.56m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 5.24bn NOK → 5.23bn NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 29.05bn NOK → 28.65bn NOK. Reported fact