A. ØYSTESE TRANSPORT AS: årsregnskap 2022 vs 2021
Slipped into loss
approved 2023-06-29; registry 2023-07-26; journal 2023 650907
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A. ØYSTESE TRANSPORT AS. Revenue 2.72m NOK → 2.81m NOK (+3.0%). Net result +3.17m NOK → -39.0k NOK. Equity 582.6k NOK → 543.5k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A. ØYSTESE TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.72m NOK to 2.81m NOK (+3.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +214.1k NOK → -46.3k NOK (op. margin 7.9% → -1.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 3.17m NOK profit to a loss of 39.0k NOK. Calculated
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↓
Equity eroded
Book equity 582.6k NOK → 543.5k NOK. Calculated
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↓
Cash fell
Bank deposits 523.5k NOK → 443.5k NOK (-15.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 812.8k NOK → 960.4k NOK (30% → 34% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 118.5k NOK → 103.3k NOK (-12.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 85.2k NOK → 43.2k NOK. Reported fact