Org.nr 990 778 299 2021 → 2022 Year-over-year analysis

A 5 GRUPPEN AS: årsregnskap 2022 vs 2021

Grew 105% on revenue, stronger earnings

approved 2024-04-10; registry 2024-04-15; journal 2024 358308

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A 5 GRUPPEN AS. Revenue 2.30m NOK → 4.71m NOK (+105.0%). Net result +38.1k NOK → +163.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.

Scorecard

Revenue
2.30m NOK 4.71m NOK
+105.0%
Operating result
+60.7k NOK +310.9k NOK
+412.3%
Net result
+38.1k NOK +163.6k NOK
+329.4%
Cash
572.8k NOK 336.8k NOK
-41.2%
Total assets
1.76m NOK 2.14m NOK
+21.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.30m NOK to 4.71m NOK (+105.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +60.7k NOK → +310.9k NOK (op. margin 2.6% → 6.6%). Calculated

  • ↑

    Net result improved

    Net result +38.1k NOK → +163.6k NOK (net margin 1.7% → 3.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 572.8k NOK → 336.8k NOK (-41.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.60m NOK → 4.01m NOK (+150.8% YoY). Calculated