A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2022 vs 2021
Shrank 55% on revenue, slipped into loss, cash halved-plus
approved 2023-02-28; registry 2023-03-14; journal 2023 324097
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 1.22m NOK → 553.2k NOK (-54.8%). Net result +318.8k NOK → -138.9k NOK. Equity 545.0k NOK → 406.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A BIRKELAND TRAPPESNEKKERI AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.63m NOK → 2 NOK (215% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.22m NOK to 553.2k NOK (-54.8% YoY). Calculated
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↓
Operating result weakened
Operating result +235.3k NOK → -161.5k NOK (op. margin 19.2% → -29.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 318.8k NOK profit to a loss of 138.9k NOK. Calculated
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↓
Equity eroded
Book equity 545.0k NOK → 406.0k NOK (equity ratio 50.6% → 53.6%). Calculated
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↓
Cash fell
Bank deposits 202.9k NOK → 96.4k NOK (-52.5% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact