ABE STAR PARKETT AS: årsregnskap 2022 vs 2021
Grew 13% on revenue
approved 2023-05-24; registry 2023-06-29; journal 2023 528731
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABE STAR PARKETT AS. Revenue 8.59m NOK → 9.72m NOK (+13.1%). Net result +1.52m NOK → +1.43m NOK. Equity 978.5k NOK → 206.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABE STAR PARKETT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.59m NOK to 9.72m NOK (+13.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.95m NOK → +1.88m NOK (op. margin 22.7% → 19.3%). Calculated
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↓
Net result weakened
Net result +1.52m NOK → +1.43m NOK (net margin 17.7% → 14.7%). Calculated
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↓
Equity eroded
Book equity 978.5k NOK → 206.7k NOK (equity ratio 21.7% → 4.7%). Calculated
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↓
Cash fell
Bank deposits 2.58m NOK → 2.29m NOK (-11.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 4.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 4.47m NOK → 4.62m NOK (52% → 48% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.55m NOK → 2.44m NOK (+58.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 14.0k NOK → 0 NOK. Reported fact