A KARLSEN & SØNN AS: årsregnskap 2022 vs 2021
Grew 9% on revenue
approved 2023-05-10; registry 2023-05-30; journal 2023 437484
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A KARLSEN & SØNN AS. Revenue 4.37m NOK → 4.78m NOK (+9.3%). Net result +860.9k NOK → +761.5k NOK. Equity 1.95m NOK → 1.73m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A KARLSEN & SØNN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.37m NOK to 4.78m NOK (+9.3% YoY). Calculated
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↑
Operating result improved
Operating result +102.3k NOK → +976.5k NOK (op. margin 2.3% → 20.4%). Calculated
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↑
Cash rose
Bank deposits 458.6k NOK → 701.6k NOK (+53.0% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +860.9k NOK → +761.5k NOK (net margin 19.7% → 15.9%). Calculated
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↓
Equity eroded
Book equity 1.95m NOK → 1.73m NOK (equity ratio 47.2% → 41.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.75m NOK → 2.86m NOK (63% → 60% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.72m NOK → 2.03m NOK (+18.0% YoY). Calculated