Org.nr 947 038 400 2021 → 2022 Year-over-year analysis

A/S SørMek: årsregnskap 2022 vs 2021

Grew 20% on revenue, stronger earnings

approved 2023-05-31; registry 2023-07-24; journal 2023 602209

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A/S SørMek. Revenue 64.38m NOK → 76.95m NOK (+19.5%). Net result +5.05m NOK → +6.66m NOK. Equity 6.65m NOK → 8.98m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S SørMek.

Scorecard

Revenue
64.38m NOK 76.95m NOK
+19.5%
Operating result
+6.64m NOK +8.62m NOK
+29.7%
Net result
+5.05m NOK +6.66m NOK
+32.0%
Equity
6.65m NOK 8.98m NOK
+34.9%
Cash
395.4k NOK 510.1k NOK
+29.0%
Total assets
32.36m NOK 28.98m NOK
-10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 64.38m NOK to 76.95m NOK (+19.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.64m NOK → +8.62m NOK (op. margin 10.3% → 11.2%). Calculated

  • ↑

    Net result improved

    Net result +5.05m NOK → +6.66m NOK (net margin 7.8% → 8.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.65m NOK → 8.98m NOK (equity ratio 20.6% → 31.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 395.4k NOK → 510.1k NOK (+29.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 15. Reported fact