A. CHRISTOFFERSEN AS: årsregnskap 2022 vs 2021
Grew 27% on revenue, weaker earnings
approved 2023-04-13; registry 2023-04-26; journal 2023 368947
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A. CHRISTOFFERSEN AS. Revenue 451.1k NOK → 571.5k NOK (+26.7%). Net result +82.3k NOK → +58.7k NOK. Equity 225.8k NOK → 284.5k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. CHRISTOFFERSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 451.1k NOK to 571.5k NOK (+26.7% YoY). Calculated
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↑
Equity strengthened
Book equity 225.8k NOK → 284.5k NOK (equity ratio 67.7% → 63.8%). Calculated
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↑
Cash rose
Bank deposits 223.3k NOK → 299.3k NOK (+34.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +104.6k NOK → +78.2k NOK (op. margin 23.2% → 13.7%). Calculated
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↓
Net result weakened
Net result +82.3k NOK → +58.7k NOK (net margin 18.2% → 10.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 238.4k NOK → 276.3k NOK (53% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 23.2k NOK → 32.9k NOK (+42.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 20.6k NOK → 0 NOK. Reported fact