1-2-TREBYGG AS: årsregnskap 2022 vs 2021
Grew 54% on revenue, stronger earnings
approved 2023-04-20; registry 2023-05-03; journal 2023 364760
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 1-2-TREBYGG AS. Revenue 6.13m NOK → 9.45m NOK (+54.2%). Net result +205.2k NOK → +399.1k NOK. Equity 432.7k NOK → 831.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1-2-TREBYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.13m NOK to 9.45m NOK (+54.2% YoY). Calculated
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Operating result improved
Operating result +289.4k NOK → +555.3k NOK (op. margin 4.7% → 5.9%). Calculated
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Net result improved
Net result +205.2k NOK → +399.1k NOK (net margin 3.3% → 4.2%). Calculated
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Equity strengthened
Book equity 432.7k NOK → 831.9k NOK (equity ratio 87.2% → 20.8%). Calculated
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Cash rose
Bank deposits 466.6k NOK → 760.8k NOK (+63.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.97m NOK → 2.81m NOK (32% → 30% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.76m NOK → 4.75m NOK (+72.3% YoY). Calculated