24/7 RØRLEGGERVAKTEN AVD. STAVANGER AS: årsregnskap 2022 vs 2021
Grew 127% on revenue
approved 2023-06-30; registry 2023-07-19; journal 2023 627471
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 24/7 RØRLEGGERVAKTEN AVD. STAVANGER AS. Revenue 1.86m NOK → 4.22m NOK (+126.7%). Net result +393.4k NOK → +472.0k NOK. Equity 413.4k NOK → 785.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 24/7 RØRLEGGERVAKTEN AVD. STAVANGER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.86m NOK to 4.22m NOK (+126.7% YoY). Calculated
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Operating result improved
Operating result +504.3k NOK → +603.1k NOK (op. margin 27.1% → 14.3%). Calculated
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Net result improved
Net result +393.4k NOK → +472.0k NOK (net margin 21.1% → 11.2%). Calculated
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Equity strengthened
Book equity 413.4k NOK → 785.4k NOK (equity ratio 37.7% → 45.7%). Calculated
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Cash rose
Bank deposits 382.6k NOK → 752.1k NOK (+96.6% YoY). Calculated
What deteriorated
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Current ratio dropped below 1×
Current ratio 1.45× → 0.60× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 2 339 NOK → 1.06m NOK (0% → 25% of revenue). Calculated
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COGS fell
COGS / varekostnad 45.5k NOK → 4 434 NOK (-90.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 107.5k NOK → 130.2k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 1.5. Reported fact