A H VASBOTN AS: årsregnskap 2022 vs 2021
Slipped into loss
registry 2023-07-17; journal 2023 585803
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A H VASBOTN AS. Revenue 2.77m NOK → 2.80m NOK (+0.8%). Net result +69.8k NOK → -20.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A H VASBOTN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.77m NOK to 2.80m NOK (+0.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +101.2k NOK → +76.1k NOK (op. margin 3.6% → 2.7%). Calculated
-
↓
Fell into a net loss
Net result flipped from 69.8k NOK profit to a loss of 20.3k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 838.1k NOK → 1.00m NOK (30% → 36% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 1.30m NOK → 1.27m NOK (-1.9% YoY). Calculated