ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2022 vs 2021
Grew 19% on revenue, stronger earnings
approved 2023-05-11; registry 2023-05-24; journal 2023 403428
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 13.47m NOK → 15.99m NOK (+18.7%). Net result +449.5k NOK → +553.5k NOK. Equity 3.54m NOK → 3.60m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 13.47m NOK to 15.99m NOK (+18.7% YoY). Calculated
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Operating result improved
Operating result +586.5k NOK → +727.4k NOK (op. margin 4.4% → 4.5%). Calculated
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Net result improved
Net result +449.5k NOK → +553.5k NOK (net margin 3.3% → 3.5%). Calculated
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Equity strengthened
Book equity 3.54m NOK → 3.60m NOK (equity ratio 55.4% → 38.2%). Calculated
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Cash rose
Bank deposits 1.74m NOK → 2.32m NOK (+33.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 5.10m NOK → 5.93m NOK (38% → 37% of revenue). Calculated
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COGS moved
COGS / varekostnad 4.70m NOK → 5.65m NOK (+20.2% YoY). Calculated