FirmaIQ
Org.nr 961 029 775 2021 → 2022 Year-over-year analysis

A-BAD AS: årsregnskap 2022 vs 2021

A steady year on the published lines

registry 2023-12-19; journal 2023 739621

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-BAD AS. Revenue 20.26m NOK → 19.51m NOK (-3.7%). Net result +852.5k NOK → +925.0k NOK. Equity 3.78m NOK → 4.71m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-BAD AS.

At a glance

Scorecard

Revenue
20.26m NOK 19.51m NOK
-3.7%
Operating result
+1.10m NOK +1.23m NOK
+12.3%
Net result
+852.5k NOK +925.0k NOK
+8.5%
Equity
3.78m NOK 4.71m NOK
+24.5%
Cash
2.11m NOK 2.60m NOK
+23.1%
Total assets
6.55m NOK 7.58m NOK
+15.9%

What improved

  • ↑

    Operating result improved

    Operating result +1.10m NOK → +1.23m NOK (op. margin 5.4% → 6.3%). Calculated

  • ↑

    Net result improved

    Net result +852.5k NOK → +925.0k NOK (net margin 4.2% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.78m NOK → 4.71m NOK (equity ratio 57.8% → 62.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.11m NOK → 2.60m NOK (+23.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.26m NOK to 19.51m NOK (-3.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.33m NOK → 13.79m NOK (-10.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact