8 RENOVERING AS: årsregnskap 2022 vs 2021
Shrank 54% on revenue, returned to profit
approved 2023-01-24; registry 2023-01-30; journal 2023 303288
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 8 RENOVERING AS. Revenue 3.54m NOK → 1.61m NOK (-54.4%). Net result -138.9k NOK → +91.3k NOK. Equity -210.5k NOK → -119.1k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 8 RENOVERING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -137.7k NOK → +91.8k NOK (op. margin -3.9% → 5.7%). Calculated
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Turned profitable
Net result flipped from a loss of 138.9k NOK to a profit of 91.3k NOK. Calculated
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Equity strengthened
Book equity -210.5k NOK → -119.1k NOK (equity ratio -177.9% → -74.1%). Calculated
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Cash rose
Bank deposits 41.0k NOK → 140.7k NOK (+242.6% YoY). Calculated
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Payroll decreased
Salary cost 4.73m NOK → 874.4k NOK (134% → 54% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.54m NOK to 1.61m NOK (-54.4% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 232.8k NOK → 412.1k NOK (+77.0% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 6.8 → 1. Reported fact