ABPARK OG VEIVEDLIKEHOLD AS: årsregnskap 2022 vs 2021
Grew 39% on revenue, stronger earnings, fresh owner capital
approved 2023-06-07; registry 2023-06-12; journal 2023 478981
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABPARK OG VEIVEDLIKEHOLD AS. Revenue 5.92m NOK → 8.23m NOK (+39.0%). Net result +315.3k NOK → +768.4k NOK. Equity 3.98m NOK → 4.75m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABPARK OG VEIVEDLIKEHOLD AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.92m NOK to 8.23m NOK (+39.0% YoY). Calculated
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Operating result improved
Operating result +423.1k NOK → +987.5k NOK (op. margin 7.2% → 12.0%). Calculated
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Net result improved
Net result +315.3k NOK → +768.4k NOK (net margin 5.3% → 9.3%). Calculated
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Equity strengthened
Book equity 3.98m NOK → 4.75m NOK (equity ratio 65.4% → 62.6%). Calculated
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Cash rose
Bank deposits 259.5k NOK → 989.7k NOK (+281.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.20m NOK → 1.59m NOK (20% → 19% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.55m NOK → 3.42m NOK (+34.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact