AB ELEKTRISK AS: årsregnskap 2022 vs 2021
Shrank 13% on revenue, returned to profit
approved 2023-08-28; registry 2023-09-05; journal 2023 723872
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB ELEKTRISK AS. Revenue 7.70m NOK → 6.69m NOK (-13.2%). Net result -117.6k NOK → +3 661 NOK. Equity 992.2k NOK → 995.8k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AB ELEKTRISK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -121.5k NOK → +22.1k NOK (op. margin -1.6% → 0.3%). Calculated
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Turned profitable
Net result flipped from a loss of 117.6k NOK to a profit of 3 661 NOK. Calculated
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↑
Equity strengthened
Book equity 992.2k NOK → 995.8k NOK (equity ratio 22.2% → 22.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.70m NOK to 6.69m NOK (-13.2% YoY). Calculated
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↓
Cash fell
Bank deposits 79.1k NOK → 62.5k NOK (-21.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.20m NOK → 3.30m NOK (42% → 49% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.87m NOK → 2.24m NOK (-22.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 15.8k NOK → 5 833 NOK. Reported fact