A.I VARMEPUMPER AS: årsregnskap 2022 vs 2021
Grew 68% on revenue, stronger earnings
approved 2023-02-06; registry 2023-03-02; journal 2023 314704
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.I VARMEPUMPER AS. Revenue 13.59m NOK → 22.84m NOK (+68.0%). Net result +625.2k NOK → +812.9k NOK. Equity 1.24m NOK → 1.55m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.I VARMEPUMPER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 13.59m NOK to 22.84m NOK (+68.0% YoY). Calculated
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Net result improved
Net result +625.2k NOK → +812.9k NOK (net margin 4.6% → 3.6%). Calculated
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↑
Equity strengthened
Book equity 1.24m NOK → 1.55m NOK (equity ratio 37.4% → 29.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +821.3k NOK → +69.2k NOK (op. margin 6.0% → 0.3%). Calculated
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↓
Cash fell
Bank deposits 423.8k NOK → 305.5k NOK (-27.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.50m NOK → 4.37m NOK (18% → 19% of revenue). Calculated
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COGS moved
COGS / varekostnad 9.18m NOK → 15.78m NOK (+71.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 7. Reported fact