7FJELL TRAFIKKOPPLÆRING AS: årsregnskap 2022 vs 2021
Grew 9% on revenue
approved 2023-02-18; registry 2023-02-21; journal 2023 308827
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 7FJELL TRAFIKKOPPLÆRING AS. Revenue 2.06m NOK → 2.24m NOK (+8.5%). Net result +48.3k NOK → +43.0k NOK. Equity 348.5k NOK → 391.5k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 7FJELL TRAFIKKOPPLÆRING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.06m NOK to 2.24m NOK (+8.5% YoY). Calculated
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↑
Equity strengthened
Book equity 348.5k NOK → 391.5k NOK (equity ratio 600.1% → 26.8%). Calculated
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↑
Cash rose
Bank deposits 521.5k NOK → 753.0k NOK (+44.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +61.79m NOK → +60.2k NOK (op. margin 2994.2% → 2.7%). Calculated
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↓
Net result weakened
Net result +48.3k NOK → +43.0k NOK (net margin 2.3% → 1.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.19m NOK → 1.28m NOK (58% → 57% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 17.4k NOK → 28.6k NOK (+64.1% YoY). Calculated