24/7 BUDSERVICE AS: årsregnskap 2022 vs 2021
Shrank 18% on revenue, returned to profit, fresh owner capital
approved 2023-07-13; registry 2023-07-26; journal 2023 649260
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 24/7 BUDSERVICE AS. Revenue 3.22m NOK → 2.64m NOK (-17.9%). Net result -146.2k NOK → +162.3k NOK. Equity -306.9k NOK → -144.6k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 24/7 BUDSERVICE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -139.3k NOK → +302.4k NOK (op. margin -4.3% → 11.4%). Calculated
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Turned profitable
Net result flipped from a loss of 146.2k NOK to a profit of 162.3k NOK. Calculated
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Equity strengthened
Book equity -306.9k NOK → -144.6k NOK (equity ratio -168.5% → -13.0%). Calculated
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Cash rose
Bank deposits 17.2k NOK → 161.1k NOK (+839.2% YoY). Calculated
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Owners injected capital
Paid-in equity rose 480 NOK → 480.0k NOK (+479.5k NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 3.22m NOK to 2.64m NOK (-17.9% YoY). Calculated
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Payroll up without matching revenue
Salary cost 671.5k NOK → 2.90m NOK (21% → 110% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 645.4k NOK → 195.8k NOK (-69.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1.5 → 2. Reported fact