78 GRADER NORD AS: årsregnskap 2022 vs 2021
Grew 56% on revenue, stronger earnings
approved 2023-05-16; registry 2023-05-22; journal 2023 414523
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 78 GRADER NORD AS. Revenue 1.06m NOK → 1.66m NOK (+56.4%). Net result +154.8k NOK → +5.48m NOK. Equity 1.52m NOK → 1.21m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 78 GRADER NORD AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.06m NOK to 1.66m NOK (+56.4% YoY). Calculated
-
↑
Operating result improved
Operating result +150.0k NOK → +604.6k NOK (op. margin 14.1% → 36.3%). Calculated
-
↑
Net result improved
Net result +154.8k NOK → +5.48m NOK (net margin 14.6% → 329.4%). Calculated
-
↑
Cash rose
Bank deposits 220.6k NOK → 389.2k NOK (+76.4% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 1.52m NOK → 1.21m NOK (equity ratio 81.4% → 74.1%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 788.0k NOK → 889.9k NOK (74% → 53% of revenue). Calculated