AB-GARAGE AS: årsregnskap 2022 vs 2021
Grew 30% on revenue, fresh owner capital
approved 2023-06-20; registry 2023-06-29; journal 2023 542788
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB-GARAGE AS. Revenue 749.5k NOK → 971.7k NOK (+29.7%). Net result +20.3k NOK → +23.8k NOK. Equity 136.8k NOK → 130.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB-GARAGE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 749.5k NOK to 971.7k NOK (+29.7% YoY). Calculated
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Operating result improved
Operating result +20.3k NOK → +28.0k NOK (op. margin 2.7% → 2.9%). Calculated
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Net result improved
Net result +20.3k NOK → +23.8k NOK (net margin 2.7% → 2.4%). Calculated
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Cash rose
Bank deposits 83.2k NOK → 139.3k NOK (+67.4% YoY). Calculated
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Owners injected capital
Paid-in equity rose 60.0k NOK → 107.1k NOK (+47.1k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 136.8k NOK → 130.9k NOK (equity ratio 100.0% → 54.3%). Calculated
Things to notice
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COGS moved
COGS / varekostnad 729.1k NOK → 879.3k NOK (+20.6% YoY). Calculated