Org.nr 939 273 484 2021 → 2022 Year-over-year analysis

A/S Nesseplast: årsregnskap 2022 vs 2021

Grew 23% on revenue, stronger earnings

registry 2023-06-24; journal 2023 500289

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Nesseplast. Revenue 191.80m NOK → 236.79m NOK (+23.5%). Net result +5.77m NOK → +13.17m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Nesseplast.

Scorecard

Revenue
191.80m NOK 236.79m NOK
+23.5%
Operating result
+7.46m NOK +17.46m NOK
+134.1%
Net result
+5.77m NOK +13.17m NOK
+128.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 191.80m NOK to 236.79m NOK (+23.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7.46m NOK → +17.46m NOK (op. margin 3.9% → 7.4%). Calculated

  • ↑

    Net result improved

    Net result +5.77m NOK → +13.17m NOK (net margin 3.0% → 5.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 110.96m NOK → 132.88m NOK (+19.8% YoY). Calculated