A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2022 vs 2021
Shrank 9% on revenue, weaker earnings
registry 2023-03-11; journal 2023 321315
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 6.23m NOK → 5.65m NOK (-9.4%). Net result +730.5k NOK → +495.4k NOK. Equity 728.2k NOK → 773.6k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 728.2k NOK → 773.6k NOK (equity ratio 28.7% → 34.9%). Calculated
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↑
Payroll decreased
Salary cost 2.52m NOK → 2.39m NOK (40% → 42% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.23m NOK to 5.65m NOK (-9.4% YoY). Calculated
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↓
Operating result weakened
Operating result +944.3k NOK → +649.5k NOK (op. margin 15.1% → 11.5%). Calculated
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↓
Net result weakened
Net result +730.5k NOK → +495.4k NOK (net margin 11.7% → 8.8%). Calculated
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↓
Cash fell
Bank deposits 1.79m NOK → 1.14m NOK (-36.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.12m NOK → 1.96m NOK (-7.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact