A' CALLA AS: årsregnskap 2022 vs 2021
Shrank 8% on revenue, weaker earnings, cash halved-plus
registry 2023-10-12; journal 2023 734033
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A' CALLA AS. Revenue 9.25m NOK → 8.52m NOK (-7.8%). Net result -944.4k NOK → -2.61m NOK. Equity 9 NOK → -3.56m NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for A' CALLA AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 9.25m NOK to 8.52m NOK (-7.8% YoY). Calculated
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Operating result weakened
Operating result -962.1k NOK → -2.57m NOK (op. margin -10.4% → -30.1%). Calculated
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Net result weakened
Net result -944.4k NOK → -2.61m NOK (net margin -10.2% → -30.7%). Calculated
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Equity eroded
Book equity 9 NOK → -3.56m NOK (equity ratio 0.0% → -107.8%). Calculated
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Cash fell
Bank deposits 408.7k NOK → 131.5k NOK (-67.8% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -107.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Headcount (årsverk) changed
Reported FTEs 1 → 2.9. Reported fact