FirmaIQ
Org.nr 984 009 844 2021 → 2022 Year-over-year analysis

ACCESS LÅSSPESIALISTEN AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, stronger earnings

approved 2023-06-19; registry 2023-06-28; journal 2023 516318

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACCESS LÅSSPESIALISTEN AS. Revenue 24.13m NOK → 26.67m NOK (+10.5%). Net result +157.7k NOK → +2.62m NOK. Equity 1.98m NOK → 3.82m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCESS LÅSSPESIALISTEN AS.

At a glance

Scorecard

Revenue
24.13m NOK 26.67m NOK
+10.5%
Operating result
+377.9k NOK +3.41m NOK
+802.7%
Net result
+157.7k NOK +2.62m NOK
+1564.2%
Equity
1.98m NOK 3.82m NOK
+92.5%
Cash
1.77m NOK 2.15m NOK
+21.6%
Total assets
7.21m NOK 9.40m NOK
+30.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.13m NOK to 26.67m NOK (+10.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +377.9k NOK → +3.41m NOK (op. margin 1.6% → 12.8%). Calculated

  • ↑

    Net result improved

    Net result +157.7k NOK → +2.62m NOK (net margin 0.7% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.98m NOK → 3.82m NOK (equity ratio 27.5% → 40.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.77m NOK → 2.15m NOK (+21.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.38m NOK → 8.11m NOK (31% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 10.74m NOK → 10.06m NOK (-6.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 11. Reported fact