A-GAVE AS: årsregnskap 2022 vs 2021
Grew 15% on revenue, weaker earnings
approved 2023-03-13; registry 2023-03-23; journal 2023 333699
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-GAVE AS. Revenue 4.39m NOK → 5.07m NOK (+15.3%). Net result +683.9k NOK → +516.6k NOK. Equity 2.74m NOK → 3.26m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-GAVE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.39m NOK to 5.07m NOK (+15.3% YoY). Calculated
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↑
Equity strengthened
Book equity 2.74m NOK → 3.26m NOK (equity ratio 81.8% → 81.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +738.8k NOK → +604.1k NOK (op. margin 16.8% → 11.9%). Calculated
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↓
Net result weakened
Net result +683.9k NOK → +516.6k NOK (net margin 15.6% → 10.2%). Calculated
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↓
Cash fell
Bank deposits 1.75m NOK → 1.58m NOK (-9.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.33m NOK → 2.91m NOK (53% → 57% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.14m NOK → 3.38m NOK (+7.7% YoY). Calculated