FirmaIQ
Org.nr 913 493 001 2021 → 2022 Year-over-year analysis

ACTIESELSKABET KOLBJØRN: årsregnskap 2022 vs 2021

Grew 15% on revenue, stronger earnings

registry 2023-02-20; journal 2023 307655

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACTIESELSKABET KOLBJØRN. Revenue 2.86m NOK → 3.31m NOK (+15.5%). Net result +152.3k NOK → +353.4k NOK. Equity 2.77m NOK → 3.13m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIESELSKABET KOLBJØRN.

At a glance

Scorecard

Revenue
2.86m NOK 3.31m NOK
+15.5%
Operating result
+180.0k NOK +414.0k NOK
+129.9%
Net result
+152.3k NOK +353.4k NOK
+132.1%
Equity
2.77m NOK 3.13m NOK
+12.7%
Cash
2.76m NOK 3.26m NOK
+18.1%
Total assets
3.05m NOK 3.41m NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.86m NOK to 3.31m NOK (+15.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +180.0k NOK → +414.0k NOK (op. margin 6.3% → 12.5%). Calculated

  • ↑

    Net result improved

    Net result +152.3k NOK → +353.4k NOK (net margin 5.3% → 10.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.77m NOK → 3.13m NOK (equity ratio 90.9% → 91.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.76m NOK → 3.26m NOK (+18.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.97m NOK → 2.01m NOK (69% → 61% of revenue). Calculated