FirmaIQ
Org.nr 997 857 801 2021 → 2022 Year-over-year analysis

A BLOMSTER AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-03-23; registry 2023-04-08; journal 2023 347842

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A BLOMSTER AS. Revenue 3.25m NOK → 3.15m NOK (-3.0%). Net result +85.3k NOK → -1 953 NOK. Equity 598.2k NOK → 596.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
3.25m NOK 3.15m NOK
-3.0%
Operating result
+114.7k NOK +8 379 NOK
-92.7%
Net result
+85.3k NOK -1 953 NOK
-102.3%
Equity
598.2k NOK 596.2k NOK
-0.3%
Cash
740.1k NOK 650.0k NOK
-12.2%
Total assets
1.26m NOK 1.21m NOK
-4.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.28m NOK → 1.27m NOK (39% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.25m NOK to 3.15m NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +114.7k NOK → +8 379 NOK (op. margin 3.5% → 0.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 85.3k NOK profit to a loss of 1 953 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 598.2k NOK → 596.2k NOK (equity ratio 47.3% → 49.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 740.1k NOK → 650.0k NOK (-12.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact