ACTION TRANSPORT AS: årsregnskap 2022 vs 2021
Stronger earnings
approved 2023-07-31; registry 2023-08-17; journal 2023 697105
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTION TRANSPORT AS. Revenue 49.31m NOK → 49.56m NOK (+0.5%). Net result +1.19m NOK → +4.80m NOK. Equity 3.00m NOK → 3.80m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTION TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 49.31m NOK to 49.56m NOK (+0.5% YoY). Calculated
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↑
Net result improved
Net result +1.19m NOK → +4.80m NOK (net margin 2.4% → 9.7%). Calculated
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↑
Equity strengthened
Book equity 3.00m NOK → 3.80m NOK (equity ratio 25.7% → 31.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.58m NOK → +1.04m NOK (op. margin 3.2% → 2.1%). Calculated
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↓
Cash fell
Bank deposits 2.48m NOK → 2.29m NOK (-7.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 23.58m NOK → 24.36m NOK (48% → 49% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 12.65m NOK → 12.43m NOK (-1.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 607.0k NOK → 596.8k NOK. Reported fact