FirmaIQ
Org.nr 980 292 738 2021 → 2022 Year-over-year analysis

1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2022 vs 2021

Grew 26% on revenue, stronger earnings

approved 2023-02-21; registry 2023-08-05; journal 2023 645887

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 127.19m NOK → 160.19m NOK (+25.9%). Net result +12.93m NOK → +20.57m NOK. Equity 28.27m NOK → 40.85m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.

At a glance

Scorecard

Revenue
127.19m NOK 160.19m NOK
+25.9%
Operating result
+16.71m NOK +26.49m NOK
+58.5%
Net result
+12.93m NOK +20.57m NOK
+59.1%
Equity
28.27m NOK 40.85m NOK
+44.5%
Cash
10.84m NOK 23.25m NOK
+114.4%
Total assets
58.92m NOK 77.57m NOK
+31.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 127.19m NOK to 160.19m NOK (+25.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +16.71m NOK → +26.49m NOK (op. margin 13.1% → 16.5%). Calculated

  • ↑

    Net result improved

    Net result +12.93m NOK → +20.57m NOK (net margin 10.2% → 12.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 28.27m NOK → 40.85m NOK (equity ratio 48.0% → 52.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.84m NOK → 23.25m NOK (+114.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 68.89m NOK → 80.14m NOK (+16.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 56 → 60. Reported fact