A W KARLSEN AS: årsregnskap 2022 vs 2021
Shrank 7% on revenue, stronger earnings
registry 2023-06-03; journal 2023 419386
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A W KARLSEN AS. Revenue 6.35m NOK → 5.88m NOK (-7.4%). Net result +256.4k NOK → +461.1k NOK. Equity 1.79m NOK → 2.25m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A W KARLSEN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +335.6k NOK → +414.1k NOK (op. margin 5.3% → 7.0%). Calculated
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Net result improved
Net result +256.4k NOK → +461.1k NOK (net margin 4.0% → 7.8%). Calculated
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Equity strengthened
Book equity 1.79m NOK → 2.25m NOK (equity ratio 61.1% → 62.0%). Calculated
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Cash rose
Bank deposits 547.4k NOK → 1.99m NOK (+262.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.35m NOK to 5.88m NOK (-7.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.82m NOK → 2.87m NOK (44% → 49% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.22m NOK → 1.61m NOK (-27.7% YoY). Calculated