ADMIR BETONG MUR OG FLIS AS: årsregnskap 2022 vs 2021
Grew 51% on revenue, stronger earnings
approved 2023-08-31; registry 2023-09-02; journal 2023 722409
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADMIR BETONG MUR OG FLIS AS. Revenue 6.57m NOK → 9.90m NOK (+50.6%). Net result +163.0k NOK → +309.3k NOK. Equity 416.8k NOK → 459.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADMIR BETONG MUR OG FLIS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.57m NOK to 9.90m NOK (+50.6% YoY). Calculated
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Operating result improved
Operating result +255.8k NOK → +438.9k NOK (op. margin 3.9% → 4.4%). Calculated
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Net result improved
Net result +163.0k NOK → +309.3k NOK (net margin 2.5% → 3.1%). Calculated
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Equity strengthened
Book equity 416.8k NOK → 459.4k NOK (equity ratio 21.4% → 23.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 105.3k NOK → 101.7k NOK (-3.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.44m NOK → 3.05m NOK (37% → 31% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.80m NOK → 5.22m NOK (+86.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 31.7k NOK → 1 667 NOK. Reported fact