AK MALERSERVICE AS: årsregnskap 2022 vs 2021
Grew 50% on revenue, stronger earnings, cash halved-plus
approved 2023-02-02; registry 2023-02-27; journal 2023 311671
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AK MALERSERVICE AS. Revenue 1.93m NOK → 2.89m NOK (+49.5%). Net result +462.8k NOK → +625.3k NOK. Equity 428.2k NOK → 503.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK MALERSERVICE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.93m NOK to 2.89m NOK (+49.5% YoY). Calculated
-
↑
Operating result improved
Operating result +591.5k NOK → +802.4k NOK (op. margin 30.6% → 27.8%). Calculated
-
↑
Net result improved
Net result +462.8k NOK → +625.3k NOK (net margin 24.0% → 21.7%). Calculated
-
↑
Equity strengthened
Book equity 428.2k NOK → 503.5k NOK (equity ratio 355.5% → 32.5%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 840.7k NOK → 342.4k NOK (-59.3% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 830.8k NOK → 1.40m NOK (43% → 49% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 299.3k NOK → 357.3k NOK (+19.4% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1.14 → 1.41. Reported fact