A-GLASS AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-03-03; registry 2023-04-08; journal 2023 347316
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-GLASS AS. Revenue 1.82m NOK → 1.90m NOK (+4.7%). Net result +5.13m NOK → +101.4k NOK. Equity 470.5k NOK → 572.0k 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-GLASS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.82m NOK to 1.90m NOK (+4.7% YoY). Calculated
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↑
Equity strengthened
Book equity 470.5k NOK → 572.0k NOK (equity ratio 57.8% → 63.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +162.8k NOK → +125.8k NOK (op. margin 9.0% → 6.6%). Calculated
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↓
Net result weakened
Net result +5.13m NOK → +101.4k NOK (net margin 282.3% → 5.3%). Calculated
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↓
Cash fell
Bank deposits 675.5k NOK → 620.2k NOK (-8.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.24m NOK → 1.28m NOK (68% → 68% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 170.2k NOK → 195.6k NOK (+14.9% YoY). Calculated