A BRANDTH AS: årsregnskap 2022 vs 2021
Shrank 5% on revenue, slipped into loss
approved 2023-06-15; registry 2023-06-24; journal 2023 513000
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A BRANDTH AS. Revenue 5.49m NOK → 5.19m NOK (-5.5%). Net result +101.3k NOK → -67.9k NOK. Equity 2.91m NOK → 2.84m NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A BRANDTH AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +72.3k NOK → +97.6k NOK (op. margin 1.3% → 1.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.49m NOK to 5.19m NOK (-5.5% YoY). Calculated
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Fell into a net loss
Net result flipped from 101.3k NOK profit to a loss of 67.9k NOK. Calculated
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↓
Equity eroded
Book equity 2.91m NOK → 2.84m NOK (equity ratio 60.7% → 58.6%). Calculated
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↓
Cash fell
Bank deposits 2.20m NOK → 2.02m NOK (-8.0% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1.24m NOK → 2.07m NOK (23% → 40% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.89m NOK → 2.74m NOK (-5.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 20.8k NOK → 9 888 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact