A Amundsen Skotøyforretning AS: årsregnskap 2022 vs 2021
Grew 12% on revenue, stronger earnings
registry 2023-08-30; journal 2023 720712
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A Amundsen Skotøyforretning AS. Revenue 16.44m NOK → 18.50m NOK (+12.5%). Net result +28.3k NOK → +3.14m NOK. Equity 5.96m NOK → 5.80m NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 16.44m NOK to 18.50m NOK (+12.5% YoY). Calculated
-
↑
Net result improved
Net result +28.3k NOK → +3.14m NOK (net margin 0.2% → 17.0%). Calculated
-
↑
Cash rose
Bank deposits 162.7k NOK → 616.1k NOK (+278.7% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.92× → 1.48×. Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +196.1k NOK → -117.0k NOK (op. margin 1.2% → -0.6%). Calculated
-
↓
Equity eroded
Book equity 5.96m NOK → 5.80m NOK (equity ratio 31.7% → 43.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4.29m NOK → 5.15m NOK (26% → 28% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 8.20m NOK → 9.36m NOK (+14.2% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 1.26m NOK → 2.22m NOK. Reported fact