FirmaIQ
Org.nr 936 400 035 2021 → 2022 Year-over-year analysis

A C Landgraff AS: årsregnskap 2022 vs 2021

Grew 6% on revenue, cash halved-plus

approved 2023-05-30; registry 2023-07-01; journal 2023 531040

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A C Landgraff AS. Revenue 33.13m NOK → 34.99m NOK (+5.6%). Net result +5.16m NOK → +4.90m NOK. Equity 9.78m NOK → 10.68m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A C Landgraff AS.

At a glance

Scorecard

Revenue
33.13m NOK 34.99m NOK
+5.6%
Operating result
+6.76m NOK +6.35m NOK
-6.1%
Net result
+5.16m NOK +4.90m NOK
-5.1%
Equity
9.78m NOK 10.68m NOK
+9.2%
Cash
27.88m NOK 13.41m NOK
-51.9%
Total assets
39.30m NOK 25.43m NOK
-35.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.13m NOK to 34.99m NOK (+5.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.78m NOK → 10.68m NOK (equity ratio 24.9% → 42.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.76m NOK → +6.35m NOK (op. margin 20.4% → 18.1%). Calculated

  • ↓

    Net result weakened

    Net result +5.16m NOK → +4.90m NOK (net margin 15.6% → 14.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 27.88m NOK → 13.41m NOK (-51.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.39m NOK → 6.67m NOK (19% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.60m NOK → 18.18m NOK (+9.5% YoY). Calculated