AB TAKSERING OG EIENDOM AS: årsregnskap 2022 vs 2021
Grew 19% on revenue, stronger earnings, cash halved-plus
approved 2023-04-11; registry 2023-04-15; journal 2023 353600
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB TAKSERING OG EIENDOM AS. Revenue 2.43m NOK → 2.89m NOK (+18.6%). Net result +584.5k NOK → +813.7k NOK. Equity 31.4k NOK → 31.1k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AB TAKSERING OG EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.43m NOK to 2.89m NOK (+18.6% YoY). Calculated
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↑
Net result improved
Net result +584.5k NOK → +813.7k NOK (net margin 24.0% → 28.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +755.2k NOK → +46.7k NOK (op. margin 31.0% → 1.6%). Calculated
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↓
Cash fell
Bank deposits 983.3k NOK → 43.3k NOK (-95.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 853.6k NOK → 971.7k NOK (35% → 34% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 147.3k NOK → 127.2k NOK (-13.6% YoY). Calculated