FirmaIQ
Org.nr 960 894 022 2021 → 2022 Year-over-year analysis

A PEDERSEN & SØNN AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-06-14; registry 2023-07-01; journal 2023 527614

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A PEDERSEN & SØNN AS. Revenue 18.91m NOK → 18.16m NOK (-4.0%). Net result +1.96m NOK → +1.76m NOK. Equity 16.72m NOK → 18.49m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A PEDERSEN & SØNN AS.

At a glance

Scorecard

Revenue
18.91m NOK 18.16m NOK
-4.0%
Operating result
+6.92m NOK +1.40m NOK
-79.7%
Net result
+1.96m NOK +1.76m NOK
-9.9%
Equity
16.72m NOK 18.49m NOK
+10.5%
Cash
460 NOK 460 NOK
0.0%
Total assets
60.78m NOK 62.53m NOK
+2.9%

What improved

  • ↑

    Equity strengthened

    Book equity 16.72m NOK → 18.49m NOK (equity ratio 27.5% → 29.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.91m NOK to 18.16m NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.92m NOK → +1.40m NOK (op. margin 36.6% → 7.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.96m NOK → +1.76m NOK (net margin 10.4% → 9.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 16.1k NOK → 65.7k NOK (+307.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.21m NOK → 10.28m NOK. Reported fact