FirmaIQ
Org.nr 919 580 526 2021 → 2022 Year-over-year analysis

A AUTOPARK AS: årsregnskap 2022 vs 2021

Grew 11% on revenue

registry 2023-03-21; journal 2023 330252

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A AUTOPARK AS. Revenue 50.66m NOK → 56.11m NOK (+10.8%). Net result +3.83m NOK → +3.53m NOK. Equity 55.2k NOK → 82.1k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A AUTOPARK AS.

At a glance

Scorecard

Revenue
50.66m NOK 56.11m NOK
+10.8%
Operating result
+5.04m NOK +4.65m NOK
-7.8%
Net result
+3.83m NOK +3.53m NOK
-7.8%
Equity
55.2k NOK 82.1k NOK
+48.7%
Cash
6.02m NOK 4.62m NOK
-23.2%
Total assets
10.44m NOK 10.01m NOK
-4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.66m NOK to 56.11m NOK (+10.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 55.2k NOK → 82.1k NOK (equity ratio 0.5% → 0.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.04m NOK → +4.65m NOK (op. margin 10.0% → 8.3%). Calculated

  • ↓

    Net result weakened

    Net result +3.83m NOK → +3.53m NOK (net margin 7.6% → 6.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.02m NOK → 4.62m NOK (-23.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.61m NOK → 4.40m NOK (7% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 39.77m NOK → 44.52m NOK (+11.9% YoY). Calculated