A NILSSON & CO AS: årsregnskap 2022 vs 2021
Grew 33% on revenue, stronger earnings
registry 2023-09-19; journal 2023 729189
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A NILSSON & CO AS. Revenue 153.37m NOK → 203.27m NOK (+32.5%). Net result +4.36m NOK → +7.46m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A NILSSON & CO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 153.37m NOK to 203.27m NOK (+32.5% YoY). Calculated
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↑
Operating result improved
Operating result +5.57m NOK → +9.50m NOK (op. margin 3.6% → 4.7%). Calculated
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↑
Net result improved
Net result +4.36m NOK → +7.46m NOK (net margin 2.8% → 3.7%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 10.04m NOK → 9.60m NOK (-4.4% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 128.80m NOK → 171.99m NOK (+33.5% YoY). Calculated