A-INTERIØR AS: årsregnskap 2022 vs 2021
Grew 16% on revenue, stronger earnings
approved 2023-11-06; registry 2023-11-08; journal 2023 736783
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-INTERIØR AS. Revenue 4.38m NOK → 5.09m NOK (+16.1%). Net result -896.4k NOK → -384.4k NOK. Equity -1.03m NOK → -1.42m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-INTERIØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.38m NOK to 5.09m NOK (+16.1% YoY). Calculated
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↑
Operating result improved
Operating result -1.13m NOK → -448.7k NOK (op. margin -25.8% → -8.8%). Calculated
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Net result improved
Net result -896.4k NOK → -384.4k NOK (net margin -20.5% → -7.6%). Calculated
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↑
Cash rose
Bank deposits 7 151 NOK → 51.8k NOK (+624.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity -1.03m NOK → -1.42m NOK (equity ratio -149.5% → -399.4%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -399.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 797.4k NOK → 733.4k NOK (-8.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 5. Reported fact