FirmaIQ
Org.nr 989 396 900 2021 → 2022 Year-over-year analysis

A-AA MARKETING AS: årsregnskap 2022 vs 2021

Shrank 80% on revenue, weaker earnings

approved 2023-06-03; registry 2023-08-10; journal 2023 704760

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-AA MARKETING AS. Revenue 932.4k NOK → 187.4k NOK (-79.9%). Net result +766.2k NOK → +422.3k NOK. Equity 2.66m NOK → 2.98m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
932.4k NOK 187.4k NOK
-79.9%
Operating result
+673.6k NOK +793.3k NOK
+17.8%
Net result
+766.2k NOK +422.3k NOK
-44.9%
Equity
2.66m NOK 2.98m NOK
+12.1%
Cash
1.03m NOK 1.26m NOK
+22.3%
Total assets
3.08m NOK 3.40m NOK
+10.6%

What improved

  • ↑

    Operating result improved

    Operating result +673.6k NOK → +793.3k NOK (op. margin 72.2% → 423.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.66m NOK → 2.98m NOK (equity ratio 86.3% → 87.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.03m NOK → 1.26m NOK (+22.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 932.4k NOK to 187.4k NOK (-79.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +766.2k NOK → +422.3k NOK (net margin 82.2% → 225.3%). Calculated