A. KVAM AS: årsregnskap 2022 vs 2021
A steady year on the published lines
approved 2023-06-12; registry 2023-08-08; journal 2023 659806
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A. KVAM AS. Revenue 15.65m NOK → 15.95m NOK (+1.9%). Net result +985.6k NOK → +914.4k NOK. Equity 8.25m NOK → 8.57m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. KVAM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.65m NOK to 15.95m NOK (+1.9% YoY). Calculated
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↑
Operating result improved
Operating result +254.6k NOK → +1.14m NOK (op. margin 1.6% → 7.1%). Calculated
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↑
Equity strengthened
Book equity 8.25m NOK → 8.57m NOK (equity ratio 81.2% → 77.3%). Calculated
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↑
Cash rose
Bank deposits 2.94m NOK → 3.36m NOK (+14.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 5.16m NOK → 4.86m NOK (33% → 30% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +985.6k NOK → +914.4k NOK (net margin 6.3% → 5.7%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 6.44m NOK → 8.03m NOK (+24.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 800 NOK → 101.8k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 9 → 7. Reported fact