A. KELLNERS BLOMSTER AS: årsregnskap 2022 vs 2021
Grew 6% on revenue, weaker earnings
approved 2023-07-24; registry 2023-08-02; journal 2023 692867
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A. KELLNERS BLOMSTER AS. Revenue 4.11m NOK → 4.38m NOK (+6.4%). Net result -639 NOK → -392.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. KELLNERS BLOMSTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.11m NOK to 4.38m NOK (+6.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +24.5k NOK → -350.3k NOK (op. margin 0.6% → -8.0%). Calculated
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↓
Net result weakened
Net result -639 NOK → -392.8k NOK (net margin -0.0% → -9.0%). Calculated
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↓
Cash fell
Bank deposits 12.6k NOK → 6 655 NOK (-47.3% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.71m NOK → 2.03m NOK (+18.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.7 → 2. Reported fact