A L M TRANSPORT AS: årsregnskap 2022 vs 2021
Grew 23% on revenue, stronger earnings
approved 2023-06-28; registry 2023-07-19; journal 2023 586439
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A L M TRANSPORT AS. Revenue 7.51m NOK → 9.22m NOK (+22.9%). Net result +258.3k NOK → +972.8k NOK. Equity 868.3k NOK → 2.47m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A L M TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.51m NOK to 9.22m NOK (+22.9% YoY). Calculated
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Operating result improved
Operating result +616.5k NOK → +1.28m NOK (op. margin 8.2% → 13.9%). Calculated
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Net result improved
Net result +258.3k NOK → +972.8k NOK (net margin 3.4% → 10.5%). Calculated
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Equity strengthened
Book equity 868.3k NOK → 2.47m NOK (equity ratio 25.2% → 48.4%). Calculated
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Current ratio back above 1×
Current ratio 0.07× → 1.90×. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 825.6k NOK → 490.3k NOK (-40.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.41m NOK → 4.03m NOK (45% → 44% of revenue). Calculated
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COGS moved
COGS / varekostnad 51.2k NOK → 145.7k NOK (+184.7% YoY). Calculated