ADVICE INNLANDET AS: årsregnskap 2022 vs 2021
Shrank 10% on revenue, weaker earnings
approved 2023-06-30; registry 2023-08-16; journal 2023 691196
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADVICE INNLANDET AS. Revenue 4.08m NOK → 3.67m NOK (-10.0%). Net result +531.0k NOK → +382.5k NOK. Equity 7.52m NOK → 905.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADVICE INNLANDET AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.64m NOK → 2.42m NOK (65% → 66% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.08m NOK to 3.67m NOK (-10.0% YoY). Calculated
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↓
Operating result weakened
Operating result +684.4k NOK → +496.3k NOK (op. margin 16.8% → 13.5%). Calculated
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↓
Net result weakened
Net result +531.0k NOK → +382.5k NOK (net margin 13.0% → 10.4%). Calculated
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↓
Equity eroded
Book equity 7.52m NOK → 905.7k NOK (equity ratio 267.6% → 29.1%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 108.2k NOK → 98.4k NOK (-9.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 136.2k NOK → 197.7k NOK. Reported fact