Org.nr 924 769 300 2021 → 2022 Year-over-year analysis

A&F ELEKTRO AS: årsregnskap 2022 vs 2021

Grew 57% on revenue, returned to profit

registry 2023-05-03; journal 2023 382806

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A&F ELEKTRO AS. Revenue 406.8k NOK → 638.2k NOK (+56.9%). Net result -1 029 NOK → +97.1k NOK. Equity 71.9k NOK → 7.17m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A&F ELEKTRO AS.

Scorecard

Revenue
406.8k NOK 638.2k NOK
+56.9%
Operating result
-2 385 NOK +124.7k NOK
+5326.7%
Net result
-1 029 NOK +97.1k NOK
+9534.7%
Equity
71.9k NOK 7.17m NOK
+9869.3%
Cash
121.1k NOK 131.2k NOK
+8.3%
Total assets
182.2k NOK 260.9k NOK
+43.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 406.8k NOK to 638.2k NOK (+56.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 385 NOK → +124.7k NOK (op. margin -0.6% → 19.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 029 NOK to a profit of 97.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 71.9k NOK → 7.17m NOK (equity ratio 39.5% → 2747.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 121.1k NOK → 131.2k NOK (+8.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.1k NOK → 2.24m NOK (2% → 351% of revenue). Calculated