7 FJELL KJEVEORTOPEDI AS: årsregnskap 2022 vs 2021
Grew 26% on revenue
approved 2023-06-01; registry 2023-06-24; journal 2023 479878
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 7 FJELL KJEVEORTOPEDI AS. Revenue 6.58m NOK → 8.30m NOK (+26.1%). Net result +685.3k NOK → +815.4k NOK. Equity 751.5k NOK → 2.52m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 7 FJELL KJEVEORTOPEDI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.58m NOK to 8.30m NOK (+26.1% YoY). Calculated
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↑
Net result improved
Net result +685.3k NOK → +815.4k NOK (net margin 10.4% → 9.8%). Calculated
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↑
Equity strengthened
Book equity 751.5k NOK → 2.52m NOK (equity ratio 14.1% → 49.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +860.1k NOK → +304.2k NOK (op. margin 13.1% → 3.7%). Calculated
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↓
Cash fell
Bank deposits 3.77m NOK → 3.65m NOK (-3.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.67m NOK → 2.75m NOK (41% → 33% of revenue). Calculated
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COGS fell
COGS / varekostnad 725.8k NOK → 665.5k NOK (-8.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2.6 → 3.7. Reported fact