DONIA INTERNASJONAL MATVARER AS: årsregnskap 2022 vs 2021
Shrank 6% on revenue, weaker earnings
approved 2023-01-27; registry 2023-04-12; journal 2023 346450
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for DONIA INTERNASJONAL MATVARER AS. Revenue 7.87m NOK → 7.41m NOK (-5.9%). Net result +476.7k NOK → +207.8k NOK. Equity 1.65m NOK → 1.85m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for DONIA INTERNASJONAL MATVARER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.65m NOK → 1.85m NOK (equity ratio 80.1% → 82.1%). Calculated
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↑
Cash rose
Bank deposits 13.3k NOK → 1.27m NOK (+9446.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.87m NOK to 7.41m NOK (-5.9% YoY). Calculated
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↓
Operating result weakened
Operating result +611.2k NOK → +266.4k NOK (op. margin 7.8% → 3.6%). Calculated
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↓
Net result weakened
Net result +476.7k NOK → +207.8k NOK (net margin 6.1% → 2.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.77m NOK → 1.86m NOK (23% → 25% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.84m NOK → 4.66m NOK (-3.9% YoY). Calculated