1KRM AS: årsregnskap 2022 vs 2021
Shrank 28% on revenue, slipped into loss
approved 2023-04-19; registry 2023-04-24; journal 2023 363912
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 1KRM AS. Revenue 4.14m NOK → 2.99m NOK (-27.9%). Net result +110.5k NOK → -155.0k NOK. Equity 2.81m NOK → 2.65m NOK.
On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 1KRM AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 762.3k NOK → 898.7k NOK (+17.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.19× → 4.82×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.14m NOK to 2.99m NOK (-27.9% YoY). Calculated
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↓
Operating result weakened
Operating result +149.8k NOK → -156.9k NOK (op. margin 3.6% → -5.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 110.5k NOK profit to a loss of 155.0k NOK. Calculated
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↓
Equity eroded
Book equity 2.81m NOK → 2.65m NOK (equity ratio 87.5% → 93.3%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.00m NOK → 2.88m NOK (24% → 96% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.29m NOK → 1.61m NOK (-29.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.35m NOK → 1.27m NOK. Reported fact