A.BERG AS: årsregnskap 2022 vs 2021
Weaker earnings
registry 2023-06-27; journal 2023 508746
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.BERG AS. Revenue 10.44m NOK → 10.23m NOK (-2.1%). Net result +958.1k NOK → +596.6k NOK. Equity 3.45m NOK → 4.05m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.BERG AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +231.1k NOK → +805.8k NOK (op. margin 2.2% → 7.9%). Calculated
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↑
Equity strengthened
Book equity 3.45m NOK → 4.05m NOK (equity ratio 54.8% → 57.5%). Calculated
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↑
Cash rose
Bank deposits 45.1k NOK → 683.0k NOK (+1414.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.44m NOK to 10.23m NOK (-2.1% YoY). Calculated
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↓
Net result weakened
Net result +958.1k NOK → +596.6k NOK (net margin 9.2% → 5.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.31m NOK → 2.86m NOK (22% → 28% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.70m NOK → 5.14m NOK (-9.9% YoY). Calculated