FirmaIQ
Org.nr 914 114 063 2021 → 2022 Year-over-year analysis

A. C. PERCHS THEHANDEL NORGE AS: årsregnskap 2022 vs 2021

Grew 17% on revenue, stronger earnings

approved 2022-09-08; registry 2023-01-25; journal 2023 302345

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. C. PERCHS THEHANDEL NORGE AS. Revenue 8.35m NOK → 9.77m NOK (+17.0%). Net result +216.6k NOK → +938.4k NOK. Equity 2.62m NOK → 2.86m NOK.

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

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

At a glance

Scorecard

Revenue
8.35m NOK 9.77m NOK
+17.0%
Operating result
+430.8k NOK +1.21m NOK
+180.7%
Net result
+216.6k NOK +938.4k NOK
+333.2%
Equity
2.62m NOK 2.86m NOK
+9.1%
Cash
1.94m NOK 2.93m NOK
+51.0%
Total assets
3.43m NOK 5.08m NOK
+47.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.35m NOK to 9.77m NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +430.8k NOK → +1.21m NOK (op. margin 5.2% → 12.4%). Calculated

  • ↑

    Net result improved

    Net result +216.6k NOK → +938.4k NOK (net margin 2.6% → 9.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.62m NOK → 2.86m NOK (equity ratio 76.4% → 56.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.94m NOK → 2.93m NOK (+51.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.00m NOK → 2.75m NOK (24% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.29m NOK → 3.78m NOK (+14.8% YoY). Calculated