AD OPPUSSING AS: årsregnskap 2022 vs 2021
Shrank 14% on revenue, slipped into loss
approved 2023-09-21; registry 2023-09-25; journal 2023 731122
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AD OPPUSSING AS. Revenue 8.22m NOK → 7.09m NOK (-13.7%). Net result +92.6k NOK → -59.5k NOK. Equity 879.0k NOK → 819.5k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD OPPUSSING AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 707.6k NOK → 841.4k NOK (+18.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.76m NOK → 1.95m NOK (46% → 28% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.22m NOK to 7.09m NOK (-13.7% YoY). Calculated
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↓
Operating result weakened
Operating result +204.2k NOK → +148.3k NOK (op. margin 2.5% → 2.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 92.6k NOK profit to a loss of 59.5k NOK. Calculated
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↓
Equity eroded
Book equity 879.0k NOK → 819.5k NOK (equity ratio 25.3% → 22.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.76m NOK → 2.68m NOK (-3.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 4. Reported fact