A-KABEL AS: årsregnskap 2022 vs 2021
Grew 10% on revenue, slipped into loss
approved 2023-06-07; registry 2023-06-22; journal 2023 495854
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-KABEL AS. Revenue 22.10m NOK → 24.26m NOK (+9.8%). Net result +498.1k NOK → -532.2k NOK. Equity 10.05m NOK → 9.52m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-KABEL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 22.10m NOK to 24.26m NOK (+9.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +864.9k NOK → +420.1k NOK (op. margin 3.9% → 1.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 498.1k NOK profit to a loss of 532.2k NOK. Calculated
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↓
Equity eroded
Book equity 10.05m NOK → 9.52m NOK (equity ratio 62.9% → 71.9%). Calculated
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↓
Cash fell
Bank deposits 5.54m NOK → 3.28m NOK (-40.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.76m NOK → 9.53m NOK (40% → 39% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 8.79m NOK → 10.93m NOK (+24.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.05m NOK → 6.31m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 14.5 → 15. Reported fact