1852 BÅT OG MOTOR AS: årsregnskap 2022 vs 2021
Grew 19% on revenue, stronger earnings
approved 2023-02-09; registry 2023-03-09; journal 2023 320812
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 1852 BÅT OG MOTOR AS. Revenue 8.04m NOK → 9.55m NOK (+18.8%). Net result +49.8k NOK → +148.9k NOK. Equity 991.1k NOK → 470.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for 1852 BÅT OG MOTOR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 8.04m NOK to 9.55m NOK (+18.8% YoY). Calculated
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Operating result improved
Operating result +81.8k NOK → +271.6k NOK (op. margin 1.0% → 2.8%). Calculated
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Net result improved
Net result +49.8k NOK → +148.9k NOK (net margin 0.6% → 1.6%). Calculated
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Cash rose
Bank deposits 27.4k NOK → 538.1k NOK (+1866.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 991.1k NOK → 470.0k NOK (equity ratio 27.8% → 9.2%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 300.0k NOK → 630 NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 1.04m NOK → 1.62m NOK (13% → 17% of revenue). Calculated
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COGS moved
COGS / varekostnad 6.39m NOK → 7.08m NOK (+10.7% YoY). Calculated