Org.nr 937 665 660 2021 → 2022 Year-over-year analysis

A. WESTRE AS: årsregnskap 2022 vs 2021

Grew 22% on revenue

approved 2023-06-27; registry 2023-07-05; journal 2023 550258

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. WESTRE AS. Revenue 8.95m NOK → 10.91m NOK (+21.9%). Net result +785.0k NOK → +935.2k 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. WESTRE AS.

Scorecard

Revenue
8.95m NOK 10.91m NOK
+21.9%
Operating result
+43.4k NOK +1.41m NOK
+3151.1%
Net result
+785.0k NOK +935.2k NOK
+19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.95m NOK to 10.91m NOK (+21.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +43.4k NOK → +1.41m NOK (op. margin 0.5% → 12.9%). Calculated

  • ↑

    Net result improved

    Net result +785.0k NOK → +935.2k NOK (net margin 8.8% → 8.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.37m NOK → 3.97m NOK (38% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.56m NOK → 3.34m NOK (+30.3% YoY). Calculated