FirmaIQ
Org.nr 913 381 742 2021 → 2022 Year-over-year analysis

A & A POOL AS: årsregnskap 2022 vs 2021

Shrank 17% on revenue, weaker earnings

registry 2023-08-14; journal 2023 677959

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A & A POOL AS. Revenue 7.94m NOK → 6.61m NOK (-16.8%). Net result +1.94m NOK → +1.39m NOK. Equity 4.93m NOK → 4.92m NOK.

On the constructive side: cash rose; payroll decreased. 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 A & A POOL AS.

At a glance

Scorecard

Revenue
7.94m NOK 6.61m NOK
-16.8%
Operating result
+2.45m NOK +1.76m NOK
-28.2%
Net result
+1.94m NOK +1.39m NOK
-28.2%
Equity
4.93m NOK 4.92m NOK
-0.1%
Cash
3.91m NOK 3.94m NOK
+0.6%
Total assets
6.93m NOK 6.69m NOK
-3.4%

What improved

  • ↑

    Cash rose

    Bank deposits 3.91m NOK → 3.94m NOK (+0.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.32m NOK → 1.27m NOK (17% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.94m NOK to 6.61m NOK (-16.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.45m NOK → +1.76m NOK (op. margin 30.8% → 26.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.94m NOK → +1.39m NOK (net margin 24.4% → 21.1%). Calculated

  • ↓

    Equity eroded

    Book equity 4.93m NOK → 4.92m NOK (equity ratio 71.1% → 73.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.12m NOK → 2.60m NOK (-16.5% YoY). Calculated