A E TUFTE AS: årsregnskap 2022 vs 2021
Shrank 63% on revenue, stronger earnings
approved 2023-06-30; registry 2023-07-12; journal 2023 609271
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A E TUFTE AS. Revenue 585.0k NOK → 214.8k NOK (-63.3%). Net result +424.7k NOK → +518.3k NOK. Equity 4.32m NOK → 4.84m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A E TUFTE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +256.0k NOK → +894.9k NOK (op. margin 43.8% → 416.6%). Calculated
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Net result improved
Net result +424.7k NOK → +518.3k NOK (net margin 72.6% → 241.3%). Calculated
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Equity strengthened
Book equity 4.32m NOK → 4.84m NOK (equity ratio 83.8% → 42.0%). Calculated
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Cash rose
Bank deposits 1.62m NOK → 8.79m NOK (+443.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 585.0k NOK to 214.8k NOK (-63.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 96.4k NOK → 2.11m NOK (16% → 984% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0.2 → 0.4. Reported fact