FirmaIQ
Org.nr 947 535 560 2021 → 2022 Year-over-year analysis

A. Vikhagen AS: årsregnskap 2022 vs 2021

Grew 41% on revenue, stronger earnings

registry 2023-06-26; journal 2023 518535

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. Vikhagen AS. Revenue 2.47m NOK → 3.49m NOK (+41.2%). Net result +183.3k NOK → +383.6k NOK. Equity 1.40m NOK → 1.54m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. Vikhagen AS.

At a glance

Scorecard

Revenue
2.47m NOK 3.49m NOK
+41.2%
Operating result
+233.7k NOK +489.4k NOK
+109.4%
Net result
+183.3k NOK +383.6k NOK
+109.3%
Equity
1.40m NOK 1.54m NOK
+9.5%
Cash
1.43m NOK 1.56m NOK
+9.0%
Total assets
2.00m NOK 2.19m NOK
+9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.47m NOK to 3.49m NOK (+41.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +233.7k NOK → +489.4k NOK (op. margin 9.5% → 14.0%). Calculated

  • ↑

    Net result improved

    Net result +183.3k NOK → +383.6k NOK (net margin 7.4% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.40m NOK → 1.54m NOK (equity ratio 70.4% → 70.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.43m NOK → 1.56m NOK (+9.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 149 NOK → 1.32m NOK (0% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 722.3k NOK → 1.30m NOK (+80.5% YoY). Calculated