3M BUTIKKDRIFT AS: årsregnskap 2022 vs 2021
Grew 11% on revenue, stronger earnings
approved 2023-04-20; registry 2023-05-22; journal 2023 413221
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3M BUTIKKDRIFT AS. Revenue 1.65m NOK → 1.82m NOK (+10.5%). Net result +236.3k NOK → +304.5k NOK. Equity 614.6k NOK → 419.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3M BUTIKKDRIFT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.65m NOK to 1.82m NOK (+10.5% YoY). Calculated
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Operating result improved
Operating result +303.0k NOK → +390.4k NOK (op. margin 18.4% → 21.4%). Calculated
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Net result improved
Net result +236.3k NOK → +304.5k NOK (net margin 14.3% → 16.7%). Calculated
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Cash rose
Bank deposits 668.3k NOK → 914.6k NOK (+36.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 614.6k NOK → 419.1k NOK (equity ratio 75.6% → 35247.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 4.10× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 613.0k NOK → 635.6k NOK (37% → 35% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 606.7k NOK → 667.6k NOK (+10.0% YoY). Calculated