A COSTA SAKS AS: årsregnskap 2022 vs 2021
Stronger earnings
approved 2023-03-23; registry 2023-03-27; journal 2023 336205
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A COSTA SAKS AS. Revenue 2.28m NOK → 2.32m NOK (+1.7%). Net result +91.1k NOK → +117.4k NOK. Equity 341.5k NOK → 458.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A COSTA SAKS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.28m NOK to 2.32m NOK (+1.7% YoY). Calculated
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Operating result improved
Operating result +118.2k NOK → +151.3k NOK (op. margin 5.2% → 6.5%). Calculated
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Net result improved
Net result +91.1k NOK → +117.4k NOK (net margin 4.0% → 5.1%). Calculated
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Equity strengthened
Book equity 341.5k NOK → 458.9k NOK (equity ratio 48.9% → 56.2%). Calculated
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Cash rose
Bank deposits 547.2k NOK → 696.7k NOK (+27.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.44m NOK → 1.49m NOK (63% → 64% of revenue). Calculated
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COGS fell
COGS / varekostnad 253.6k NOK → 211.3k NOK (-16.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact