ABC MATTESERVICE AS: årsregnskap 2022 vs 2021
Grew 15% on revenue, weaker earnings
approved 2023-04-12; registry 2023-04-15; journal 2023 353017
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC MATTESERVICE AS. Revenue 2.46m NOK → 2.82m NOK (+14.6%). Net result +125.6k NOK → +63.0k NOK. Equity 1.04m NOK → 1.11m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC MATTESERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.46m NOK to 2.82m NOK (+14.6% YoY). Calculated
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↑
Equity strengthened
Book equity 1.04m NOK → 1.11m NOK (equity ratio 54.5% → 54.3%). Calculated
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↑
Cash rose
Bank deposits 16.6k NOK → 19.2k NOK (+16.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +203.0k NOK → +129.3k NOK (op. margin 8.2% → 4.6%). Calculated
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↓
Net result weakened
Net result +125.6k NOK → +63.0k NOK (net margin 5.1% → 2.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 296.9k NOK → 535.6k NOK (12% → 19% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 955.6k NOK → 211.5k NOK (-77.9% YoY). Calculated