Org.nr 977 458 412 2021 → 2022 Year-over-year analysis

A. M. VIK AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, stronger earnings

approved 2023-06-22; registry 2023-07-03; journal 2023 540372

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. M. VIK AS. Revenue 20.18m NOK → 21.77m NOK (+7.9%). Net result +2.22m NOK → +4.04m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A. M. VIK AS.

Scorecard

Revenue
20.18m NOK 21.77m NOK
+7.9%
Operating result
+2.48m NOK +3.36m NOK
+35.8%
Net result
+2.22m NOK +4.04m NOK
+82.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.18m NOK to 21.77m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.48m NOK → +3.36m NOK (op. margin 12.3% → 15.5%). Calculated

  • ↑

    Net result improved

    Net result +2.22m NOK → +4.04m NOK (net margin 11.0% → 18.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.05m NOK → 6.51m NOK (30% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 9.25m NOK → 8.95m NOK (-3.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.56m NOK → 363.9k NOK. Reported fact