A.ELIASSEN TRANSPORT AS: årsregnskap 2022 vs 2021
Grew 41% on revenue, stronger earnings
approved 2023-07-12; registry 2023-08-01; journal 2023 632460
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.ELIASSEN TRANSPORT AS. Revenue 11.54m NOK → 16.23m NOK (+40.6%). Net result +405.5k NOK → +1.49m NOK. Equity 2.55m NOK → 4.04m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A.ELIASSEN TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 11.54m NOK to 16.23m NOK (+40.6% YoY). Calculated
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Operating result improved
Operating result +832.8k NOK → +2.07m NOK (op. margin 7.2% → 12.8%). Calculated
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Net result improved
Net result +405.5k NOK → +1.49m NOK (net margin 3.5% → 9.2%). Calculated
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Equity strengthened
Book equity 2.55m NOK → 4.04m NOK (equity ratio 47.7% → 30.6%). Calculated
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Cash rose
Bank deposits 1.26m NOK → 1.69m NOK (+34.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.00m NOK → 3.62m NOK (26% → 22% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.23m NOK → 2.96m NOK (+140.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 432.7k NOK → 41.4k NOK. Reported fact