A SUPPORT VESTFOLD AS: årsregnskap 2022 vs 2021
Shrank 51% on revenue, weaker earnings
approved 2023-04-14; registry 2023-06-29; journal 2023 542208
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A SUPPORT VESTFOLD AS. Revenue 922.9k NOK → 454.7k NOK (-50.7%). Net result +48.4k NOK → +5 747 NOK. Equity 264.6k NOK → 270.3k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 264.6k NOK → 270.3k NOK (equity ratio 55.4% → 76.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 922.9k NOK to 454.7k NOK (-50.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +59.9k NOK → +5 734 NOK (op. margin 6.5% → 1.3%). Calculated
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↓
Net result weakened
Net result +48.4k NOK → +5 747 NOK (net margin 5.2% → 1.3%). Calculated
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↓
Cash fell
Bank deposits 417.5k NOK → 350.9k NOK (-15.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 654.7k NOK → 3.30m NOK (71% → 725% of revenue). Calculated