Org.nr 915 618 510 2021 → 2022 Year-over-year analysis

A. BAKKE TRANSPORT AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, stronger earnings

registry 2023-07-03; journal 2023 555380

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. BAKKE TRANSPORT AS. Revenue 5.80m NOK → 6.23m NOK (+7.6%). Net result +456.0k NOK → +610.4k NOK. Equity 3.64m NOK → 4.25m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. BAKKE TRANSPORT AS.

Scorecard

Revenue
5.80m NOK 6.23m NOK
+7.6%
Operating result
+623.7k NOK +784.0k NOK
+25.7%
Net result
+456.0k NOK +610.4k NOK
+33.9%
Equity
3.64m NOK 4.25m NOK
+16.8%
Cash
3.22m NOK 3.31m NOK
+2.9%
Total assets
5.33m NOK 5.88m NOK
+10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.80m NOK to 6.23m NOK (+7.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +623.7k NOK → +784.0k NOK (op. margin 10.8% → 12.6%). Calculated

  • ↑

    Net result improved

    Net result +456.0k NOK → +610.4k NOK (net margin 7.9% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.64m NOK → 4.25m NOK (equity ratio 68.2% → 72.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.22m NOK → 3.31m NOK (+2.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 305.9k NOK → 378.0k NOK (+23.6% YoY). Calculated