A DALSETH AS: årsregnskap 2022 vs 2021
Grew 42% on revenue
approved 2023-05-10; registry 2023-07-06; journal 2023 580872
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A DALSETH AS. Revenue 647.4k NOK → 917.7k NOK (+41.7%). Net result +481.2k NOK → +398.2k NOK. Equity 501.2k NOK → 899.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A DALSETH AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 647.4k NOK to 917.7k NOK (+41.7% YoY). Calculated
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↑
Equity strengthened
Book equity 501.2k NOK → 899.4k NOK (equity ratio 42.6% → 69.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +262.0k NOK → +255.0k NOK (op. margin 40.5% → 27.8%). Calculated
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↓
Net result weakened
Net result +481.2k NOK → +398.2k NOK (net margin 74.3% → 43.4%). Calculated
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↓
Cash fell
Bank deposits 433.7k NOK → 385.5k NOK (-11.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 322.0k NOK → 568.0k NOK (+76.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 697.5k NOK → 910.1k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact