ACCOUNT REGNSKAP AS: årsregnskap 2022 vs 2021
Shrank 17% on revenue, stronger earnings
approved 2023-06-30; registry 2023-08-10; journal 2023 666268
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACCOUNT REGNSKAP AS. Revenue 10.08m NOK → 8.40m NOK (-16.7%). Net result +84.8k NOK → +165.8k NOK. Equity 1.23m NOK → 266.6k NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCOUNT REGNSKAP AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +84.8k NOK → +165.8k NOK (net margin 0.8% → 2.0%). Calculated
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Payroll decreased
Salary cost 6.42m NOK → 6.07m NOK (64% → 72% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 10.08m NOK to 8.40m NOK (-16.7% YoY). Calculated
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Operating result weakened
Operating result +343.0k NOK → +201.5k NOK (op. margin 3.4% → 2.4%). Calculated
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Equity eroded
Book equity 1.23m NOK → 266.6k NOK (equity ratio 35.6% → 9.5%). Calculated
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Cash fell
Bank deposits 1.19m NOK → 1.17m NOK (-1.7% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 9.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Headcount (årsverk) changed
Reported FTEs 9 → 7. Reported fact