AB DAHL INVEST AS: årsregnskap 2022 vs 2021
Shrank 9% on revenue, weaker earnings
approved 2023-06-06; registry 2023-06-17; journal 2023 478467
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB DAHL INVEST AS. Revenue 13.49m NOK → 12.33m NOK (-8.6%). Net result +202.5k NOK → +134.6k NOK. Equity 1.60m NOK → 1.73m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB DAHL INVEST AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.60m NOK → 1.73m NOK. Calculated
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↑
Payroll decreased
Salary cost 2.45m NOK → 2.16m NOK (18% → 18% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 13.49m NOK to 12.33m NOK (-8.6% YoY). Calculated
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↓
Operating result weakened
Operating result +261.5k NOK → +170.3k NOK (op. margin 1.9% → 1.4%). Calculated
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↓
Net result weakened
Net result +202.5k NOK → +134.6k NOK (net margin 1.5% → 1.1%). Calculated
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↓
Cash fell
Bank deposits 161.3k NOK → 110.0k NOK (-31.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 7.47m NOK → 6.38m NOK (-14.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 7 → 4. Reported fact