A. RANDEN TRANSPORT AS: årsregnskap 2022 vs 2021
Grew 11% on revenue, fresh owner capital
approved 2023-05-19; registry 2023-08-07; journal 2023 652367
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A. RANDEN TRANSPORT AS. Revenue 7.64m NOK → 8.49m NOK (+11.1%). Net result +50.8k NOK → +51.7k NOK. Equity 572.2k NOK → 623.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. RANDEN TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.64m NOK to 8.49m NOK (+11.1% YoY). Calculated
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↑
Equity strengthened
Book equity 572.2k NOK → 623.9k NOK (equity ratio 15.2% → 16.5%). Calculated
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↑
Cash rose
Bank deposits 46.5k NOK → 54.6k NOK (+17.4% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 212.6k NOK → 1.21m NOK (+1.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +155.9k NOK → +147.5k NOK (op. margin 2.0% → 1.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.67m NOK → 1.75m NOK (22% → 21% of revenue). Calculated
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COGS fell
COGS / varekostnad 1.77m NOK → 1.70m NOK (-4.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact