2TAL ELEKTRO AS: årsregnskap 2022 vs 2021
Grew 47% on revenue, stronger earnings
approved 2023-07-06; registry 2023-07-25; journal 2023 607451
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2TAL ELEKTRO AS. Revenue 15.11m NOK → 22.27m NOK (+47.3%). Net result +474.5k NOK → +972.8k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2TAL ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.11m NOK to 22.27m NOK (+47.3% YoY). Calculated
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↑
Net result improved
Net result +474.5k NOK → +972.8k NOK (net margin 3.1% → 4.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +587.9k NOK → +221.6k NOK (op. margin 3.9% → 1.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.54m NOK → 6.56m NOK (37% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6.44m NOK → 11.87m NOK (+84.2% YoY). Calculated