ABILDSØ GÅRD AS: årsregnskap 2022 vs 2021
Grew 21% on revenue, weaker earnings
approved 2023-04-20; registry 2023-05-16; journal 2023 381162
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABILDSØ GÅRD AS. Revenue 3.02m NOK → 3.66m NOK (+21.2%). Net result +513.6k NOK → +272.7k NOK. Equity 7.38m NOK → 7.65m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.02m NOK to 3.66m NOK (+21.2% YoY). Calculated
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↑
Equity strengthened
Book equity 7.38m NOK → 7.65m NOK (equity ratio 43.3% → 46.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +747.0k NOK → +501.9k NOK (op. margin 24.8% → 13.7%). Calculated
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↓
Net result weakened
Net result +513.6k NOK → +272.7k NOK (net margin 17.0% → 7.5%). Calculated
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↓
Cash fell
Bank deposits 504.6k NOK → 490.6k NOK (-2.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 465.7k NOK → 660.6k NOK (15% → 18% of revenue). Calculated
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·
COGS moved
COGS / varekostnad -8 475 NOK → 93.8k NOK (+1207.3% YoY). Calculated