FirmaIQ
Org.nr 976 160 622 2021 → 2022 Year-over-year analysis

A OLSEN & SØNN AS: årsregnskap 2022 vs 2021

Grew 12% on revenue

approved 2023-03-02; registry 2023-03-06; journal 2023 316913

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A OLSEN & SØNN AS. Revenue 4.55m NOK → 5.10m NOK (+12.1%). Net result +621.3k NOK → +729.2k NOK. Equity 2.25m NOK → 2.61m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A OLSEN & SØNN AS.

At a glance

Scorecard

Revenue
4.55m NOK 5.10m NOK
+12.1%
Operating result
+865.0k NOK +4 892 NOK
-99.4%
Net result
+621.3k NOK +729.2k NOK
+17.4%
Equity
2.25m NOK 2.61m NOK
+16.2%
Cash
1.38m NOK 1.92m NOK
+39.2%
Total assets
5.33m NOK 6.61m NOK
+24.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.55m NOK to 5.10m NOK (+12.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +621.3k NOK → +729.2k NOK (net margin 13.7% → 14.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.25m NOK → 2.61m NOK (equity ratio 42.2% → 39.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.38m NOK → 1.92m NOK (+39.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +865.0k NOK → +4 892 NOK (op. margin 19.0% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.67m NOK → 1.82m NOK (37% → 36% of revenue). Calculated