AB HAGE & GRAVESERVICE AS: årsregnskap 2022 vs 2021
Grew 93% on revenue, returned to profit
approved 2023-03-30; registry 2023-05-24; journal 2023 419584
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB HAGE & GRAVESERVICE AS. Revenue 2.06m NOK → 3.98m NOK (+93.0%). Net result -18.2k NOK → +107.8k NOK. Equity -648.6k NOK → -540.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AB HAGE & GRAVESERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.06m NOK to 3.98m NOK (+93.0% YoY). Calculated
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Operating result improved
Operating result -5 057 NOK → +128.8k NOK (op. margin -0.2% → 3.2%). Calculated
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Turned profitable
Net result flipped from a loss of 18.2k NOK to a profit of 107.8k NOK. Calculated
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Equity strengthened
Book equity -648.6k NOK → -540.8k NOK (equity ratio 201.6% → -178.7%). Calculated
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Cash rose
Bank deposits -89.9k NOK → 9 359 NOK (+110.4% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -178.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 558.0k NOK → 2.56m NOK (27% → 64% of revenue). Calculated
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COGS moved
COGS / varekostnad 741.2k NOK → 993.9k NOK (+34.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 40.0k NOK → 0 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact