FirmaIQ
Org.nr 976 252 756 2021 → 2022 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-05-23; registry 2023-06-06; journal 2023 425612

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A HØNSEN SJÅFØRSKOLE AS. Revenue 15.97m NOK → 16.00m NOK (+0.2%). Net result +1.06m NOK → +1.42m NOK. Equity 9.21m NOK → 10.43m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Scorecard

Revenue
15.97m NOK 16.00m NOK
+0.2%
Operating result
+1.33m NOK +1.75m NOK
+31.2%
Net result
+1.06m NOK +1.42m NOK
+33.7%
Equity
9.21m NOK 10.43m NOK
+13.2%
Cash
3.63m NOK 6.08m NOK
+67.3%
Total assets
11.04m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.97m NOK to 16.00m NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.33m NOK → +1.75m NOK (op. margin 8.3% → 10.9%). Calculated

  • ↑

    Net result improved

    Net result +1.06m NOK → +1.42m NOK (net margin 6.6% → 8.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.21m NOK → 10.43m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 3.63m NOK → 6.08m NOK (+67.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.96m NOK → 4.84m NOK (25% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.09m NOK → 2.36m NOK (-23.8% YoY). Calculated