3R RENHOLD AS: årsregnskap 2022 vs 2021
Grew 8% on revenue, weaker earnings
approved 2023-05-22; registry 2023-07-11; journal 2023 604235
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3R RENHOLD AS. Revenue 2.10m NOK → 2.27m NOK (+7.9%). Net result +332.5k NOK → +67.2k NOK. Equity 9.33m NOK → -35.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3R RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.10m NOK to 2.27m NOK (+7.9% YoY). Calculated
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↑
Cash rose
Bank deposits 231.5k NOK → 309.9k NOK (+33.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +197.5k NOK → +127.0k NOK (op. margin 9.4% → 5.6%). Calculated
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↓
Net result weakened
Net result +332.5k NOK → +67.2k NOK (net margin 15.8% → 3.0%). Calculated
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↓
Equity eroded
Book equity 9.33m NOK → -35.4k NOK (equity ratio 1017.5% → -6.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -6.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.61m NOK → 1.90m NOK (77% → 84% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2.5 → 4. Reported fact