Org.nr 999 577 547 2021 → 2022 Year-over-year analysis

29-2 AURLAND AS: årsregnskap 2022 vs 2021

Grew 70% on revenue, stronger earnings

approved 2023-05-25; registry 2023-06-08; journal 2023 442788

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 29-2 AURLAND AS. Revenue 5.23m NOK → 8.91m NOK (+70.3%). Net result +87.5k NOK → +420.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 29-2 AURLAND AS.

Scorecard

Revenue
5.23m NOK 8.91m NOK
+70.3%
Operating result
+168.3k NOK +594.0k NOK
+253.0%
Net result
+87.5k NOK +420.8k NOK
+380.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.23m NOK to 8.91m NOK (+70.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +168.3k NOK → +594.0k NOK (op. margin 3.2% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +87.5k NOK → +420.8k NOK (net margin 1.7% → 4.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.97m NOK → 3.24m NOK (38% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 767.8k NOK → 886.2k NOK (+15.4% YoY). Calculated