AB SERVICE AS: årsregnskap 2022 vs 2021
Shrank 31% on revenue, weaker earnings
approved 2023-04-26; registry 2023-05-06; journal 2023 384770
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB SERVICE AS. Revenue 7.11m NOK → 4.88m NOK (-31.3%). Net result +915.2k NOK → +178.3k NOK. Equity 7.64m NOK → 7.82m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB SERVICE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 7.64m NOK → 7.82m NOK (equity ratio 77.4% → 92.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.11m NOK to 4.88m NOK (-31.3% YoY). Calculated
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↓
Operating result weakened
Operating result +1.20m NOK → +253.1k NOK (op. margin 16.9% → 5.2%). Calculated
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↓
Net result weakened
Net result +915.2k NOK → +178.3k NOK (net margin 12.9% → 3.7%). Calculated
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↓
Cash fell
Bank deposits 3.16m NOK → 2.23m NOK (-29.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.24m NOK → 601.0k NOK (-51.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 2. Reported fact