3S BOBIL & CARAVAN AS: årsregnskap 2022 vs 2021
Grew 89% on revenue, slipped into loss
approved 2023-06-20; registry 2023-06-24; journal 2023 512891
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3S BOBIL & CARAVAN AS. Revenue 89.5k NOK → 169.4k NOK (+89.3%). Net result +16.6k NOK → -4 658 NOK. Equity 20.2k NOK → 15.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3S BOBIL & CARAVAN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 89.5k NOK to 169.4k NOK (+89.3% YoY). Calculated
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↑
Cash rose
Bank deposits 29.4k NOK → 41.0k NOK (+39.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +16.8k NOK → -4 439 NOK (op. margin 18.8% → -2.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 16.6k NOK profit to a loss of 4 658 NOK. Calculated
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↓
Equity eroded
Book equity 20.2k NOK → 15.6k NOK (equity ratio 37.5% → 38.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 39.8k NOK → 3.14m NOK (44% → 1854% of revenue). Calculated