ADMINISTRATIV REGNSKAPSSERVICE AS: årsregnskap 2022 vs 2021
A steady year on the published lines
registry 2023-06-06; journal 2023 429761
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADMINISTRATIV REGNSKAPSSERVICE AS. Revenue 11.27m NOK → 11.70m NOK (+3.9%). Net result +776.6k NOK → +719.7k NOK. Equity 585.1k NOK → 1.30m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADMINISTRATIV REGNSKAPSSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.27m NOK to 11.70m NOK (+3.9% YoY). Calculated
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↑
Operating result improved
Operating result +876.8k NOK → +961.4k NOK (op. margin 7.8% → 8.2%). Calculated
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↑
Equity strengthened
Book equity 585.1k NOK → 1.30m NOK (equity ratio 18.2% → 36.1%). Calculated
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↑
Cash rose
Bank deposits 1.58m NOK → 1.69m NOK (+6.9% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +776.6k NOK → +719.7k NOK (net margin 6.9% → 6.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.37m NOK → 8.71m NOK (74% → 74% of revenue). Calculated