A. STOKKE CONSULTING AS: årsregnskap 2022 vs 2021
Grew 28% on revenue, weaker earnings
approved 2023-06-23; registry 2023-06-28; journal 2023 529615
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A. STOKKE CONSULTING AS. Revenue 2.30m NOK → 2.95m NOK (+28.4%). Net result +92.4k NOK → +18.6k NOK. Equity 220.1k NOK → 238.6k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. STOKKE CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.30m NOK to 2.95m NOK (+28.4% YoY). Calculated
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↑
Equity strengthened
Book equity 220.1k NOK → 238.6k NOK (equity ratio 304.8% → 22.2%). Calculated
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↑
Cash rose
Bank deposits 12 NOK → 106.1k NOK (+883966.7% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.08× → 1.28×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +130.9k NOK → +60.0k NOK (op. margin 5.7% → 2.0%). Calculated
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↓
Net result weakened
Net result +92.4k NOK → +18.6k NOK (net margin 4.0% → 0.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 443.4k NOK → 486.3k NOK (19% → 16% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.22m NOK → 1.84m NOK (+50.9% YoY). Calculated