A SÆVIK AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-04-26; registry 2023-06-22; journal 2023 494660
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A SÆVIK AS. Revenue 6.55m NOK → 6.84m NOK (+4.4%). Net result +120.8k NOK → +36.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A SÆVIK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.55m NOK to 6.84m NOK (+4.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +157.9k NOK → +46.5k NOK (op. margin 2.4% → 0.7%). Calculated
-
↓
Net result weakened
Net result +120.8k NOK → +36.0k NOK (net margin 1.8% → 0.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.10m NOK → 2.56m NOK (32% → 37% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 3.68m NOK → 3.56m NOK (-3.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2 000 NOK → 22.5k NOK. Reported fact