Org.nr 915 515 789 2021 → 2022 Year-over-year analysis

STRANDA GJENVINNING & TRANSPORT AS: årsregnskap 2022 vs 2021

Grew 15% on revenue, stronger earnings

approved 2023-06-20; registry 2023-06-27; journal 2023 514450

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for STRANDA GJENVINNING & TRANSPORT AS. Revenue 27.77m NOK → 31.80m NOK (+14.5%). Net result +1 119 NOK → +1.38m NOK. Equity 6.16m NOK → 7.54m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for STRANDA GJENVINNING & TRANSPORT AS.

Scorecard

Revenue
27.77m NOK 31.80m NOK
+14.5%
Operating result
+1.45m NOK +1.77m NOK
+22.6%
Net result
+1 119 NOK +1.38m NOK
+123202.0%
Equity
6.16m NOK 7.54m NOK
+22.4%
Cash
2.71m NOK 2.37m NOK
-12.6%
Total assets
11.32m NOK 12.16m NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.77m NOK to 31.80m NOK (+14.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.45m NOK → +1.77m NOK (op. margin 5.2% → 5.6%). Calculated

  • ↑

    Net result improved

    Net result +1 119 NOK → +1.38m NOK (net margin 0.0% → 4.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.16m NOK → 7.54m NOK (equity ratio 54.4% → 62.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.71m NOK → 2.37m NOK (-12.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.27m NOK → 7.27m NOK (23% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.89m NOK → 13.42m NOK (+12.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 56.7k NOK → 27.1k NOK. Reported fact