AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS: årsregnskap 2022 vs 2021
Grew 6% on revenue, weaker earnings
approved 2023-04-26; registry 2023-05-27; journal 2023 408158
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS. Revenue 36.16m NOK → 38.18m NOK (+5.6%). Net result +3.01m NOK → +1.20m NOK. Equity 4.74m NOK → 4.95m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 36.16m NOK to 38.18m NOK (+5.6% YoY). Calculated
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↑
Equity strengthened
Book equity 4.74m NOK → 4.95m NOK (equity ratio 44.3% → 34.3%). Calculated
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↑
Cash rose
Bank deposits 4.97m NOK → 6.33m NOK (+27.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.76m NOK → +1.60m NOK (op. margin 7.6% → 4.2%). Calculated
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↓
Net result weakened
Net result +3.01m NOK → +1.20m NOK (net margin 8.3% → 3.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.53m NOK → 10.86m NOK (26% → 28% of revenue). Calculated
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COGS moved
COGS / varekostnad 20.87m NOK → 22.39m NOK (+7.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 266.0k NOK → 291.8k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 14 → 15. Reported fact