Org.nr 913 018 516 2021 → 2022 Year-over-year analysis

A. STORHAUG AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-05-23; registry 2023-07-08; journal 2023 560746

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. STORHAUG AS. Revenue 37.08m NOK → 38.86m NOK (+4.8%). Net result -244.8k NOK → -296.9k NOK.

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

Scorecard

Revenue
37.08m NOK 38.86m NOK
+4.8%
Operating result
-202.0k NOK +48.5k NOK
+124.0%
Net result
-244.8k NOK -296.9k NOK
-21.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.08m NOK to 38.86m NOK (+4.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -202.0k NOK → +48.5k NOK (op. margin -0.5% → 0.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -244.8k NOK → -296.9k NOK (net margin -0.7% → -0.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.48m NOK → 9.55m NOK (26% → 25% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.79m NOK → 129.4k NOK (-92.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.10m NOK → 3.85m NOK. Reported fact