AB KLIPP TRIADEN AS: årsregnskap 2022 vs 2021
Grew 15% on revenue, returned to profit
approved 2023-04-20; registry 2023-05-04; journal 2023 367393
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB KLIPP TRIADEN AS. Revenue 7.31m NOK → 8.39m NOK (+14.7%). Net result -95.4k NOK → +197.7k NOK. Equity -497.2k NOK → -99.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.31m NOK to 8.39m NOK (+14.7% YoY). Calculated
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Operating result improved
Operating result -40.6k NOK → +252.1k NOK (op. margin -0.6% → 3.0%). Calculated
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Turned profitable
Net result flipped from a loss of 95.4k NOK to a profit of 197.7k NOK. Calculated
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Equity strengthened
Book equity -497.2k NOK → -99.5k NOK (equity ratio -35.9% → -6.0%). Calculated
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Cash rose
Bank deposits 581.0k NOK → 727.4k NOK (+25.2% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 300 NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 4.87m NOK → 5.44m NOK (67% → 65% of revenue). Calculated
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COGS moved
COGS / varekostnad 782.9k NOK → 883.4k NOK (+12.8% YoY). Calculated