A SUNDE TRANSPORT AS: årsregnskap 2022 vs 2021
Shrank 64% on revenue, stronger earnings
registry 2023-08-12; journal 2023 706490
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A SUNDE TRANSPORT AS. Revenue 2.96m NOK → 1.07m NOK (-63.9%). Net result +15.9k NOK → +80.1k NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A SUNDE TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +15.9k NOK → +80.1k NOK (net margin 0.5% → 7.5%). Calculated
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↑
Payroll decreased
Salary cost 4.59m NOK → 4.54m NOK (155% → 424% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.96m NOK to 1.07m NOK (-63.9% YoY). Calculated
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↓
Operating result weakened
Operating result +170.4k NOK → +142.0k NOK (op. margin 5.7% → 13.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 329.9k NOK → 36.5k NOK (-88.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 91.2k NOK → 172.0k NOK. Reported fact