Org.nr 982 284 651 2021 → 2022 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-30; registry 2023-08-15; journal 2023 684928

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3T SAUPSTAD AS. Revenue 6.53m NOK → 6.78m NOK (+3.8%). Net result +612.7k NOK → +363.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T SAUPSTAD AS.

At a glance

Revenue

6.53m NOK 6.78m NOK

+3.8%

Operating result

+717.1k NOK +660.8k NOK

-7.8%

Net result

+612.7k NOK +363.4k NOK

-40.7%

Equity

n/m 1.58m NOK

—

Cash

113.9k NOK 81.1k NOK

-28.8%

Total assets

3.83m NOK 8.87m NOK

+131.4%

↑
Revenue rose

Operating income / revenue moved from 6.53m NOK to 6.78m NOK (+3.8% YoY). Calculated

↓
Operating result weakened

Operating result +717.1k NOK → +660.8k NOK (op. margin 11.0% → 9.7%). Calculated
↓
Net result weakened

Net result +612.7k NOK → +363.4k NOK (net margin 9.4% → 5.4%). Calculated
↓
Cash fell

Bank deposits 113.9k NOK → 81.1k NOK (-28.8% YoY). Calculated