A WADAHL ANLEGGSERVICE AS: årsregnskap 2022 vs 2021
Grew 29% on revenue, weaker earnings
approved 2023-07-10; registry 2023-07-12; journal 2023 605881
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A WADAHL ANLEGGSERVICE AS. Revenue 2.17m NOK → 2.80m NOK (+28.7%). Net result +215.3k NOK → +112.8k NOK. Equity 1.09m NOK → 1.21m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A WADAHL ANLEGGSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.17m NOK to 2.80m NOK (+28.7% YoY). Calculated
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↑
Equity strengthened
Book equity 1.09m NOK → 1.21m NOK (equity ratio 54.2% → 57.2%). Calculated
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↑
Payroll decreased
Salary cost 7.24m NOK → 246.6k NOK (333% → 9% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +283.4k NOK → +175.7k NOK (op. margin 13.0% → 6.3%). Calculated
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↓
Net result weakened
Net result +215.3k NOK → +112.8k NOK (net margin 9.9% → 4.0%). Calculated
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↓
Cash fell
Bank deposits 741.5k NOK → 602.2k NOK (-18.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 275.5k NOK → 320.7k NOK (+16.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.5. Reported fact