FirmaIQ
Org.nr 825 900 772 2021 → 2022 Year-over-year analysis

AB-TØMRING OG MALING AS: årsregnskap 2022 vs 2021

Grew 113190% on revenue, stronger earnings

approved 2023-06-30; registry 2023-08-23; journal 2023 711725

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AB-TØMRING OG MALING AS. Revenue 8 959 NOK → 10.15m NOK (+113189.5%). Net result +1.23m NOK → +1.93m NOK. Equity 10.80m NOK → 730.6k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB-TØMRING OG MALING AS.

At a glance

Scorecard

Revenue
8 959 NOK 10.15m NOK
+113189.5%
Operating result
+1.56m NOK +2.48m NOK
+59.3%
Net result
+1.23m NOK +1.93m NOK
+56.6%
Equity
10.80m NOK 730.6k NOK
-93.2%
Cash
5.40m NOK 3.66m NOK
-32.3%
Total assets
7.75m NOK 4.87m NOK
-37.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8 959 NOK to 10.15m NOK (+113189.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.56m NOK → +2.48m NOK (op. margin 17378.4% → 24.4%). Calculated

  • ↑

    Net result improved

    Net result +1.23m NOK → +1.93m NOK (net margin 13733.4% → 19.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.80m NOK → 730.6k NOK (equity ratio 139.3% → 15.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.40m NOK → 3.66m NOK (-32.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3 024 NOK → 3.64m NOK (+120433.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3.5. Reported fact