1 PLUSS 1 BO OG OMSORGSBASER AS: årsregnskap 2022 vs 2021
Stronger earnings
registry 2023-08-14; journal 2023 674047
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 1 PLUSS 1 BO OG OMSORGSBASER AS. Revenue 19.14m NOK → 18.86m NOK (-1.5%). Net result +183.7k NOK → +694.9k NOK. Equity 9.26m NOK → 9.48m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1 PLUSS 1 BO OG OMSORGSBASER AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +183.7k NOK → +694.9k NOK (net margin 1.0% → 3.7%). Calculated
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↑
Equity strengthened
Book equity 9.26m NOK → 9.48m NOK (equity ratio 75.7% → 77.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 19.14m NOK to 18.86m NOK (-1.5% YoY). Calculated
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↓
Operating result weakened
Operating result +1.53m NOK → +900.7k NOK (op. margin 8.0% → 4.8%). Calculated
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↓
Cash fell
Bank deposits 2.84m NOK → 1.71m NOK (-39.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 14.23m NOK → 14.23m NOK (74% → 75% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 6.44m NOK → 6.40m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 5 → 4. Reported fact