AHLSELL NORGE AS: årsregnskap 2022 vs 2021
Grew 17% on revenue
approved 2023-03-21; registry 2023-06-28; journal 2023 515546
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHLSELL NORGE AS. Revenue 6.00bn NOK → 7.05bn NOK (+17.4%). Net result +200.55m NOK → +220.95m NOK. Equity 1.44bn NOK → 1.41bn NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AHLSELL NORGE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.00bn NOK to 7.05bn NOK (+17.4% YoY). Calculated
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Operating result improved
Operating result +254.04m NOK → +304.55m NOK (op. margin 4.2% → 4.3%). Calculated
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Net result improved
Net result +200.55m NOK → +220.95m NOK (net margin 3.3% → 3.1%). Calculated
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Cash rose
Bank deposits 30.23m NOK → 38.59m NOK (+27.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.44bn NOK → 1.41bn NOK (equity ratio 41.7% → 36.2%). Calculated
Things to notice
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Payroll increased
Salary cost 5.79bn NOK → 5.97bn NOK (97% → 85% of revenue). Calculated
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COGS moved
COGS / varekostnad 4.16bn NOK → 4.78bn NOK (+14.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.05bn NOK → 1.14bn NOK. Reported fact