100% REGNSKAP AS: årsregnskap 2022 vs 2021
Grew 11% on revenue, weaker earnings, cash halved-plus
approved 2023-01-31; registry 2023-02-06; journal 2023 304455
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 100% REGNSKAP AS. Revenue 856.7k NOK → 953.4k NOK (+11.3%). Net result +98.3k NOK → +25.3k NOK. Equity 295.1k NOK → 320.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 100% REGNSKAP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 856.7k NOK to 953.4k NOK (+11.3% YoY). Calculated
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↑
Equity strengthened
Book equity 295.1k NOK → 320.4k NOK (equity ratio 62.7% → 64.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +126.8k NOK → +32.3k NOK (op. margin 14.8% → 3.4%). Calculated
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↓
Net result weakened
Net result +98.3k NOK → +25.3k NOK (net margin 11.5% → 2.7%). Calculated
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↓
Cash fell
Bank deposits 369.9k NOK → 352 NOK (-99.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 611.2k NOK → 743.2k NOK (71% → 78% of revenue). Calculated