24/7 LOGISTIKK AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-05-19; registry 2023-05-22; journal 2023 417436
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 24/7 LOGISTIKK AS. Revenue 4.63m NOK → 4.44m NOK (-4.1%). Net result +94.3k NOK → +13.5k NOK. Equity 253.7k NOK → 267.2k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 24/7 LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 253.7k NOK → 267.2k NOK (equity ratio 50.0% → 57.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.63m NOK to 4.44m NOK (-4.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +118.8k NOK → +16.3k NOK (op. margin 2.6% → 0.4%). Calculated
-
↓
Net result weakened
Net result +94.3k NOK → +13.5k NOK (net margin 2.0% → 0.3%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.36m NOK → 2.59m NOK (51% → 58% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.02m NOK → 3.70m NOK (-7.9% YoY). Calculated