ADDED VALUE IT AS: årsregnskap 2022 vs 2021
Shrank 18% on revenue, weaker earnings
approved 2023-05-26; registry 2023-06-08; journal 2023 443255
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADDED VALUE IT AS. Revenue 2.63m NOK → 2.17m NOK (-17.6%). Net result +461.5k NOK → +347.9k NOK. Equity 4.76m NOK → 5.11m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDED VALUE IT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 4.76m NOK → 5.11m NOK (equity ratio 73.3% → 81.7%). Calculated
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↑
Payroll decreased
Salary cost 1.84m NOK → 1.55m NOK (70% → 71% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.63m NOK to 2.17m NOK (-17.6% YoY). Calculated
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↓
Operating result weakened
Operating result +583.9k NOK → +415.7k NOK (op. margin 22.2% → 19.2%). Calculated
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↓
Net result weakened
Net result +461.5k NOK → +347.9k NOK (net margin 17.5% → 16.0%). Calculated
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↓
Cash fell
Bank deposits 5.67m NOK → 5.08m NOK (-10.6% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact