FirmaIQ
Org.nr 912 493 865 2021 → 2022 Year-over-year analysis

A. OLUFSEN SHIP & OFFSHORE AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, stronger earnings

approved 2023-06-30; registry 2023-08-24; journal 2023 715011

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. OLUFSEN SHIP & OFFSHORE AS. Revenue 49.68m NOK → 53.23m NOK (+7.1%). Net result +1.90m NOK → +2.50m NOK. Equity 5.18m NOK → 7.67m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. OLUFSEN SHIP & OFFSHORE AS.

At a glance

Scorecard

Revenue
49.68m NOK 53.23m NOK
+7.1%
Operating result
+1.98m NOK +2.88m NOK
+45.4%
Net result
+1.90m NOK +2.50m NOK
+31.4%
Equity
5.18m NOK 7.67m NOK
+48.2%
Cash
1.96m NOK 3.19m NOK
+62.4%
Total assets
14.21m NOK 16.65m NOK
+17.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.68m NOK to 53.23m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.98m NOK → +2.88m NOK (op. margin 4.0% → 5.4%). Calculated

  • ↑

    Net result improved

    Net result +1.90m NOK → +2.50m NOK (net margin 3.8% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.18m NOK → 7.67m NOK (equity ratio 36.4% → 46.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.96m NOK → 3.19m NOK (+62.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 14.87m NOK → 16.27m NOK (+9.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 30 → 32. Reported fact