A & A SALTE KYLLINGOPPDRETT AS: årsregnskap 2022 vs 2021
Grew 11% on revenue, weaker earnings, fresh owner capital
approved 2023-06-30; registry 2023-07-11; journal 2023 568954
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A & A SALTE KYLLINGOPPDRETT AS. Revenue 58.18m NOK → 64.83m NOK (+11.4%). Net result +6.62m NOK → +5.10m NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A & A SALTE KYLLINGOPPDRETT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 58.18m NOK to 64.83m NOK (+11.4% YoY). Calculated
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↑
Cash rose
Bank deposits 3.55m NOK → 6.61m NOK (+85.8% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 500 NOK → 972.2k NOK (+971.7k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +8.40m NOK → +6.38m NOK (op. margin 14.4% → 9.8%). Calculated
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↓
Net result weakened
Net result +6.62m NOK → +5.10m NOK (net margin 11.4% → 7.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.76m NOK → 5.59m NOK (8% → 9% of revenue). Calculated
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COGS moved
COGS / varekostnad 35.80m NOK → 43.54m NOK (+21.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 930.5k NOK → 1.92m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 10 → 11. Reported fact