FirmaIQ
Org.nr 976 895 312 2021 → 2022 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2022 vs 2021

Grew 13% on revenue, returned to profit

approved 2023-05-10; registry 2023-05-22; journal 2023 416250

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AB TREPLEIE AS. Revenue 1.94m NOK → 2.19m NOK (+13.2%). Net result -1 888 NOK → +316.2k NOK. Equity 1.20m NOK → 1.34m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AB TREPLEIE AS.

At a glance

Scorecard

Revenue
1.94m NOK 2.19m NOK
+13.2%
Operating result
-2 133 NOK +409.5k NOK
+19296.8%
Net result
-1 888 NOK +316.2k NOK
+16845.4%
Equity
1.20m NOK 1.34m NOK
+12.2%
Cash
1.48m NOK 1.74m NOK
+18.1%
Total assets
1.90m NOK 2.02m NOK
+6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.94m NOK to 2.19m NOK (+13.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 133 NOK → +409.5k NOK (op. margin -0.1% → 18.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 888 NOK to a profit of 316.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.20m NOK → 1.34m NOK (equity ratio 63.1% → 66.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.48m NOK → 1.74m NOK (+18.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → -70.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 676.0k NOK → 590.8k NOK (-12.6% YoY). Calculated