24 RENHOLDSERVICE AS: årsregnskap 2022 vs 2021
Grew 8% on revenue, stronger earnings
approved 2023-04-25; registry 2023-04-27; journal 2023 373949
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 24 RENHOLDSERVICE AS. Revenue 5.48m NOK → 5.92m NOK (+8.1%). Net result +48.8k NOK → +706.6k NOK. Equity 1.42m NOK → 2.12m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 24 RENHOLDSERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.48m NOK to 5.92m NOK (+8.1% YoY). Calculated
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Operating result improved
Operating result +340.9k NOK → +933.6k NOK (op. margin 6.2% → 15.8%). Calculated
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Net result improved
Net result +48.8k NOK → +706.6k NOK (net margin 0.9% → 11.9%). Calculated
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Equity strengthened
Book equity 1.42m NOK → 2.12m NOK (equity ratio 40.5% → 59.0%). Calculated
What deteriorated
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Cash fell
Bank deposits 2.13m NOK → 1.39m NOK (-34.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.17m NOK → 4.11m NOK (58% → 69% of revenue). Calculated
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COGS fell
COGS / varekostnad 232.6k NOK → 119.0k NOK (-48.8% YoY). Calculated