2M MALERFIRMA AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-03-13; registry 2023-07-12; journal 2023 605662
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2M MALERFIRMA AS. Revenue 1.27m NOK → 1.31m NOK (+3.2%). Net result +5.11m NOK → +65.9k NOK. Equity 238.3k NOK → 304.2k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2M MALERFIRMA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.27m NOK to 1.31m NOK (+3.2% YoY). Calculated
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↑
Equity strengthened
Book equity 238.3k NOK → 304.2k NOK (equity ratio 48.6% → 57.1%). Calculated
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↑
Cash rose
Bank deposits 376.7k NOK → 431.5k NOK (+14.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +140.3k NOK → +89.0k NOK (op. margin 11.1% → 6.8%). Calculated
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↓
Net result weakened
Net result +5.11m NOK → +65.9k NOK (net margin 402.6% → 5.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 824.2k NOK → 837.8k NOK (65% → 64% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 133.6k NOK → 201.0k NOK (+50.5% YoY). Calculated