A SKAUG TRANSPORT AS: årsregnskap 2022 vs 2021
Grew 15% on revenue, weaker earnings
approved 2023-05-22; registry 2023-07-22; journal 2023 599154
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A SKAUG TRANSPORT AS. Revenue 10.65m NOK → 12.22m NOK (+14.7%). Net result +3.18m NOK → +738.4k NOK. Equity 9.58m NOK → 10.32m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.65m NOK to 12.22m NOK (+14.7% YoY). Calculated
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↑
Operating result improved
Operating result +662.9k NOK → +926.0k NOK (op. margin 6.2% → 7.6%). Calculated
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↑
Equity strengthened
Book equity 9.58m NOK → 10.32m NOK (equity ratio 67.4% → 80.5%). Calculated
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↑
Cash rose
Bank deposits 6.98m NOK → 6.98m NOK (+0.1% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +3.18m NOK → +738.4k NOK (net margin 29.9% → 6.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.46m NOK → 5.45m NOK (42% → 45% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 107.7k NOK → 30.5k NOK (-71.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 6 649 NOK → 0 NOK. Reported fact