FirmaIQ
Org.nr 955 852 060 2021 → 2022 Year-over-year analysis

AB PROFILERING AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, stronger earnings

approved 2023-05-19; registry 2023-05-30; journal 2023 433233

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AB PROFILERING AS. Revenue 854.4k NOK → 974.0k NOK (+14.0%). Net result +116.5k NOK → +320.2k NOK. Equity 785.1k NOK → 105.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AB PROFILERING AS.

At a glance

Scorecard

Revenue
854.4k NOK 974.0k NOK
+14.0%
Operating result
+175.7k NOK +442.7k NOK
+151.9%
Net result
+116.5k NOK +320.2k NOK
+174.8%
Equity
785.1k NOK 105.3k NOK
-86.6%
Cash
172.0k NOK 182.7k NOK
+6.2%
Total assets
n/m 1.76m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 854.4k NOK to 974.0k NOK (+14.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +175.7k NOK → +442.7k NOK (op. margin 20.6% → 45.4%). Calculated

  • ↑

    Net result improved

    Net result +116.5k NOK → +320.2k NOK (net margin 13.6% → 32.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 172.0k NOK → 182.7k NOK (+6.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 785.1k NOK → 105.3k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 390.4k NOK → 249.1k NOK (-36.2% YoY). Calculated