247REGNSKAP AS: årsregnskap 2022 vs 2021
Weaker earnings, cash halved-plus
approved 2023-05-24; registry 2023-08-14; journal 2023 677202
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 247REGNSKAP AS. Revenue 3.59m NOK → 3.61m NOK (+0.6%). Net result +683.5k NOK → +201.5k NOK. Equity 275.6k NOK → 275.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 247REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.59m NOK to 3.61m NOK (+0.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +897.8k NOK → +309.0k NOK (op. margin 25.0% → 8.6%). Calculated
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↓
Net result weakened
Net result +683.5k NOK → +201.5k NOK (net margin 19.1% → 5.6%). Calculated
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↓
Cash fell
Bank deposits 248.2k NOK → 115.9k NOK (-53.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.06m NOK → 2.41m NOK (57% → 67% of revenue). Calculated