AB-INVEST AS: årsregnskap 2022 vs 2021
Grew 318% on revenue
approved 2023-06-20; registry 2023-06-28; journal 2023 512408
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB-INVEST AS. Revenue 1.73m NOK → 7.22m NOK (+318.0%). Net result +8.16m NOK → +6.70m NOK. Equity 24.27m NOK → 20.97m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB-INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.73m NOK to 7.22m NOK (+318.0% YoY). Calculated
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↑
Cash rose
Bank deposits 646.2k NOK → 1.06m NOK (+63.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 19.17m NOK → 18.60m NOK (1111% → 258% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +815.1k NOK → +183.6k NOK (op. margin 47.2% → 2.5%). Calculated
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↓
Net result weakened
Net result +8.16m NOK → +6.70m NOK (net margin 472.8% → 92.9%). Calculated
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↓
Equity eroded
Book equity 24.27m NOK → 20.97m NOK (equity ratio 47.5% → 46.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 36.14m NOK → 29.44m NOK (-18.6% YoY). Calculated