NEL ASA: årsregnskap 2022 vs 2021
Grew 19% on revenue, weaker earnings, fresh owner capital
approved 2023-02-27; registry 2023-06-20; journal 2023 478606
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for NEL ASA. Revenue 75.65m NOK → 89.95m NOK (+18.9%). Net result -24.46m NOK → -1.45bn NOK. Equity 5.96bn NOK → 6.04bn 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 NEL ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 75.65m NOK to 89.95m NOK (+18.9% YoY). Calculated
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↑
Equity strengthened
Book equity 5.96bn NOK → 6.04bn NOK (equity ratio 99.1% → 98.6%). Calculated
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↑
Cash rose
Bank deposits 2.54bn NOK → 2.93bn NOK (+15.4% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 5.94bn NOK → 7.47bn NOK (+1.53bn NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -21.08m NOK → -39.84m NOK (op. margin -27.9% → -44.3%). Calculated
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↓
Net result weakened
Net result -24.46m NOK → -1.45bn NOK (net margin -32.3% → -1614.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 52.03m NOK → 69.07m NOK (69% → 77% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.55m NOK → 4.58m NOK (+0.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 3.26bn NOK → 2.95bn NOK. Reported fact