A-PERSONELL BYGG OG INDUSTRI AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-04-18; registry 2023-04-25; journal 2023 362707
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-PERSONELL BYGG OG INDUSTRI AS. Revenue 42.82m NOK → 44.05m NOK (+2.9%). Net result +941.5k NOK → +379.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-PERSONELL BYGG OG INDUSTRI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 42.82m NOK to 44.05m NOK (+2.9% YoY). Calculated
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↑
Cash rose
Bank deposits 3.04m NOK → 3.85m NOK (+26.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.57m NOK → +661.5k NOK (op. margin 3.7% → 1.5%). Calculated
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↓
Net result weakened
Net result +941.5k NOK → +379.8k NOK (net margin 2.2% → 0.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 35.62m NOK → 38.60m NOK (83% → 88% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.02m NOK → 653.7k NOK (-35.7% YoY). Calculated