2S TILLER & NÆSS MALERSERVICE - JOMFRUSLETTFJELL HYTTESERVICE AS: årsregnskap 2022 vs 2021
Grew 431% on revenue, cash halved-plus
approved 2023-07-12; registry 2023-07-18; journal 2023 626348
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2S TILLER & NÆSS MALERSERVICE - JOMFRUSLETTFJELL HYTTESERVICE AS. Revenue 283.5k NOK → 1.50m NOK (+430.6%). Net result +147.4k NOK → +119.0k NOK. Equity 251.8k NOK → 370.8k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2S TILLER & NÆSS MALERSERVICE - JOMFRUSLETTFJELL HYTTESERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 283.5k NOK to 1.50m NOK (+430.6% YoY). Calculated
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↑
Equity strengthened
Book equity 251.8k NOK → 370.8k NOK (equity ratio 60.4% → 80.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +192.8k NOK → +150.4k NOK (op. margin 68.0% → 10.0%). Calculated
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↓
Net result weakened
Net result +147.4k NOK → +119.0k NOK (net margin 52.0% → 7.9%). Calculated
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↓
Cash fell
Bank deposits 333.3k NOK → 55.1k NOK (-83.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 231.2k NOK → 240.7k NOK (82% → 16% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 525.3k NOK → 796.4k NOK (+51.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.5. Reported fact