A-AULIE AS: årsregnskap 2022 vs 2021
Grew 8% on revenue, stronger earnings
approved 2023-05-25; registry 2023-06-20; journal 2023 485189
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-AULIE AS. Revenue 15.59m NOK → 16.87m NOK (+8.2%). Net result +577.6k NOK → +1.94m NOK. Equity 3.52m NOK → 3.46m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-AULIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.59m NOK to 16.87m NOK (+8.2% YoY). Calculated
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↑
Operating result improved
Operating result +276.9k NOK → +1.15m NOK (op. margin 1.8% → 6.8%). Calculated
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↑
Net result improved
Net result +577.6k NOK → +1.94m NOK (net margin 3.7% → 11.5%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.52m NOK → 3.46m NOK (equity ratio 41.7% → 34.4%). Calculated
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↓
Cash fell
Bank deposits 4.17m NOK → 2.58m NOK (-38.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.09m NOK → 5.59m NOK (33% → 33% of revenue). Calculated
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COGS moved
COGS / varekostnad 4.87m NOK → 6.81m NOK (+39.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 900.2k NOK → 699.1k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact