123 MINILAGER AS: årsregnskap 2022 vs 2021
Grew 16% on revenue, weaker earnings
approved 2023-07-25; registry 2023-08-12; journal 2023 671728
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 123 MINILAGER AS. Revenue 19.89m NOK → 23.15m NOK (+16.4%). Net result +10.28m NOK → +10 NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 123 MINILAGER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.89m NOK to 23.15m NOK (+16.4% YoY). Calculated
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↑
Cash rose
Bank deposits 473.4k NOK → 686.3k NOK (+45.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 5.62m NOK → 6.25m NOK (+634.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +4.00m NOK → +3.08m NOK (op. margin 20.1% → 13.3%). Calculated
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↓
Net result weakened
Net result +10.28m NOK → +10 NOK (net margin 51.7% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.99m NOK → 2.16m NOK (10% → 9% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.16m NOK → 2.90m NOK (+149.6% YoY). Calculated