AB IMPORT AS: årsregnskap 2022 vs 2021
Grew 42% on revenue, stronger earnings, cash halved-plus
approved 2023-05-02; registry 2023-05-15; journal 2023 404841
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB IMPORT AS. Revenue 2.11m NOK → 2.99m NOK (+42.0%). Net result +151.6k NOK → +800.2k NOK. Equity 1.22m NOK → 1.02m NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB IMPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.11m NOK to 2.99m NOK (+42.0% YoY). Calculated
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↑
Net result improved
Net result +151.6k NOK → +800.2k NOK (net margin 7.2% → 26.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +192.6k NOK → +68.7k NOK (op. margin 9.1% → 2.3%). Calculated
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↓
Equity eroded
Book equity 1.22m NOK → 1.02m NOK (equity ratio 83.4% → 39.6%). Calculated
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↓
Cash fell
Bank deposits 930.5k NOK → 435.5k NOK (-53.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 394 NOK → 732.1k NOK (0% → 24% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 241.4k NOK → 67.7k NOK (-71.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact