FirmaIQ
Org.nr 934 355 555 2021 → 2022 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2022 vs 2021

Shrank 25% on revenue, stronger earnings

approved 2023-06-13; registry 2023-07-15; journal 2023 583309

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Konnerudgt. 12. Revenue 830.8k NOK → 619.7k NOK (-25.4%). Net result +59.0k NOK → +2.77m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S Konnerudgt. 12.

At a glance

Scorecard

Revenue
830.8k NOK 619.7k NOK
-25.4%
Operating result
+53.0k NOK +2.75m NOK
+5083.0%
Net result
+59.0k NOK +2.77m NOK
+4596.6%
Cash
570.7k NOK 454.5k NOK
-20.4%
Total assets
1.74m NOK 4.67m NOK
+168.5%

What improved

  • ↑

    Operating result improved

    Operating result +53.0k NOK → +2.75m NOK (op. margin 6.4% → 443.2%). Calculated

  • ↑

    Net result improved

    Net result +59.0k NOK → +2.77m NOK (net margin 7.1% → 446.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 830.8k NOK to 619.7k NOK (-25.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 570.7k NOK → 454.5k NOK (-20.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.13m NOK → 4.20m NOK (497% → 678% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 115.0k NOK → 120 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.02 → 0.22. Reported fact