1 HJELPENDE HÅND AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-03-17; registry 2023-04-12; journal 2023 346140
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 1 HJELPENDE HÅND AS. Revenue 30.14m NOK → 30.20m NOK (+0.2%). Net result +4.44m NOK → +3.45m NOK. Equity 3.68m NOK → 7.13m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 1 HJELPENDE HÅND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 30.14m NOK to 30.20m NOK (+0.2% YoY). Calculated
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↑
Equity strengthened
Book equity 3.68m NOK → 7.13m NOK (equity ratio 26.4% → 50.3%). Calculated
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↑
Cash rose
Bank deposits 524.4k NOK → 541.8k NOK (+3.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +5.69m NOK → +4.42m NOK (op. margin 18.9% → 14.6%). Calculated
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↓
Net result weakened
Net result +4.44m NOK → +3.45m NOK (net margin 14.7% → 11.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 14.33m NOK → 14.55m NOK (48% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.13m NOK → 5.70m NOK (+11.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 32.9k NOK → 20.6k NOK. Reported fact