A/S Bulldozer Maskinlag: årsregnskap 2022 vs 2021
Grew 12% on revenue, slipped into loss
approved 2023-06-19; registry 2023-07-06; journal 2023 553565
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A/S Bulldozer Maskinlag. Revenue 9.84m NOK → 11.03m NOK (+12.1%). Net result +5.60m NOK → -257.2k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.84m NOK to 11.03m NOK (+12.1% YoY). Calculated
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↑
Cash rose
Bank deposits 332.6k NOK → 971.4k NOK (+192.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -956.4k NOK → -3.10m NOK (op. margin -9.7% → -28.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 5.60m NOK profit to a loss of 257.2k NOK. Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.13× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 7.46m NOK → 8.69m NOK (76% → 79% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 81.98m NOK → 75.79m NOK (-7.5% YoY). Calculated