007 TRANSPORT AS: årsregnskap 2022 vs 2021
Grew 13% on revenue, slipped into loss
registry 2024-02-27; journal 2024 313118
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 007 TRANSPORT AS. Revenue 768.6k NOK → 867.1k NOK (+12.8%). Net result +4 460 NOK → -5 304 NOK. Equity 337.9k NOK → 332.6k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 007 TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 768.6k NOK to 867.1k NOK (+12.8% YoY). Calculated
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↑
Operating result improved
Operating result +1 324 NOK → +20.0k NOK (op. margin 0.2% → 2.3%). Calculated
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↑
Cash rose
Bank deposits 269.0k NOK → 310.3k NOK (+15.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.37m NOK → 2.37m NOK (439% → 273% of revenue). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 4 460 NOK profit to a loss of 5 304 NOK. Calculated
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↓
Equity eroded
Book equity 337.9k NOK → 332.6k NOK (equity ratio 50.1% → 44.9%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 20.0k NOK → 0 NOK. Reported fact