A.M-SERVICE AS: årsregnskap 2022 vs 2021
Shrank 46% on revenue, stronger earnings
registry 2023-07-04; journal 2023 570714
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.M-SERVICE AS. Revenue 664.5k NOK → 361.7k NOK (-45.6%). Net result +6 752 NOK → +65.1k NOK. Equity -361.8k NOK → -296.7k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.M-SERVICE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +9 140 NOK → +55.0k NOK (op. margin 1.4% → 15.2%). Calculated
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Net result improved
Net result +6 752 NOK → +65.1k NOK (net margin 1.0% → 18.0%). Calculated
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Equity strengthened
Book equity -361.8k NOK → -296.7k NOK (equity ratio -109.1% → -106.9%). Calculated
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Cash rose
Bank deposits 12.6k NOK → 38.5k NOK (+204.9% YoY). Calculated
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Payroll decreased
Salary cost 5 000 NOK → 0 NOK (1% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 664.5k NOK to 361.7k NOK (-45.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 636.7k NOK → 278.3k NOK (-56.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact