AB ØKONOMI AS: årsregnskap 2022 vs 2021
Grew 19% on revenue, stronger earnings
approved 2023-02-01; registry 2023-02-09; journal 2023 305513
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB ØKONOMI AS. Revenue 9.10m NOK → 10.87m NOK (+19.5%). Net result +324.2k NOK → +890.9k NOK. Equity 352.3k NOK → 443.2k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AB ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.10m NOK to 10.87m NOK (+19.5% YoY). Calculated
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Net result improved
Net result +324.2k NOK → +890.9k NOK (net margin 3.6% → 8.2%). Calculated
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↑
Equity strengthened
Book equity 352.3k NOK → 443.2k NOK (equity ratio 14.9% → 13.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +417.81m NOK → +235.0k NOK (op. margin 4589.6% → 2.2%). Calculated
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↓
Cash fell
Bank deposits 827.4k NOK → 760.8k NOK (-8.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.04m NOK → 7.99m NOK (77% → 73% of revenue). Calculated
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COGS moved
COGS / varekostnad 246.2k NOK → 342.1k NOK (+39.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 100.0k NOK → 31.6k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 8 → 7. Reported fact