24/7 RØRLEGGERVAKTEN AS: årsregnskap 2022 vs 2021
Grew 91% on revenue, returned to profit
approved 2023-09-04; registry 2023-09-06; journal 2023 724332
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 24/7 RØRLEGGERVAKTEN AS. Revenue 8.65m NOK → 16.56m NOK (+91.5%). Net result -719.7k NOK → +394.0k NOK. Equity -695.2k NOK → -301.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 24/7 RØRLEGGERVAKTEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 8.65m NOK to 16.56m NOK (+91.5% YoY). Calculated
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Operating result improved
Operating result -711.5k NOK → +469.1k NOK (op. margin -8.2% → 2.8%). Calculated
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Turned profitable
Net result flipped from a loss of 719.7k NOK to a profit of 394.0k NOK. Calculated
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Equity strengthened
Book equity -695.2k NOK → -301.2k NOK (equity ratio -20.2% → -5.2%). Calculated
What deteriorated
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Cash fell
Bank deposits 965.1k NOK → 726.0k NOK (-24.8% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 614.65× → 0.67× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 4 336 NOK → 5.34m NOK (0% → 32% of revenue). Calculated
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COGS moved
COGS / varekostnad 2 NOK → 5.38m NOK (+269116050.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 5 → 7. Reported fact