Org.nr 984 918 623 2021 → 2022 Year-over-year analysis

A. ÅRDAL AS: årsregnskap 2022 vs 2021

Grew 9% on revenue, stronger earnings

approved 2023-04-21; registry 2023-05-03; journal 2023 366043

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. ÅRDAL AS. Revenue 2.79m NOK → 3.05m NOK (+9.4%). Net result +270.6k NOK → +1.54m NOK. Equity 3.86m NOK → 5.40m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. ÅRDAL AS.

Scorecard

Revenue
2.79m NOK 3.05m NOK
+9.4%
Operating result
+29.4k NOK +1.17m NOK
+3883.0%
Net result
+270.6k NOK +1.54m NOK
+469.9%
Equity
3.86m NOK 5.40m NOK
+39.9%
Cash
123.9k NOK 1.49m NOK
+1105.9%
Total assets
35.41m NOK 35.36m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.79m NOK to 3.05m NOK (+9.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +29.4k NOK → +1.17m NOK (op. margin 1.1% → 38.4%). Calculated

  • ↑

    Net result improved

    Net result +270.6k NOK → +1.54m NOK (net margin 9.7% → 50.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.86m NOK → 5.40m NOK (equity ratio 10.9% → 15.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 123.9k NOK → 1.49m NOK (+1105.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.10m NOK → 1.22m NOK (39% → 40% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact