A O BAKKE SAG & HØVLERI AS: årsregnskap 2022 vs 2021
A steady year on the published lines
approved 2023-07-05; registry 2023-07-18; journal 2023 589353
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A O BAKKE SAG & HØVLERI AS. Revenue 36.25m NOK → 35.08m NOK (-3.2%). Net result +3.13m NOK → +2.51m NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 36.25m NOK to 35.08m NOK (-3.2% YoY). Calculated
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↓
Operating result weakened
Operating result +4.05m NOK → +3.24m NOK (op. margin 11.2% → 9.3%). Calculated
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↓
Net result weakened
Net result +3.13m NOK → +2.51m NOK (net margin 8.6% → 7.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.07m NOK → 4.30m NOK (11% → 12% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 26.47m NOK → 26.03m NOK (-1.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 32.2k NOK → 27.2k NOK. Reported fact