A FALKENBERG EFTF AS: årsregnskap 2022 vs 2021
Shrank 100% on revenue, weaker earnings
approved 2023-04-12; registry 2023-05-04; journal 2023 367503
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A FALKENBERG EFTF AS. Revenue 121.48m NOK → 117.8k NOK (-99.9%). Net result +3.59m NOK → +2.30m NOK.
On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened.
Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +626.1k NOK → +2.92m NOK (op. margin 0.5% → 2479.8%). Calculated
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Cash rose
Bank deposits 10.71m NOK → 11.08m NOK (+3.5% YoY). Calculated
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Payroll decreased
Salary cost 21.64m NOK → 20.69m NOK (18% → 17558% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 121.48m NOK to 117.8k NOK (-99.9% YoY). Calculated
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↓
Net result weakened
Net result +3.59m NOK → +2.30m NOK (net margin 3.0% → 1949.2%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 10.00m NOK → 5.00m NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 86.11m NOK → 83.56m NOK (-3.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 23.9 → 22.8. Reported fact