FirmaIQ
Org.nr 980 026 035 2021 → 2022 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2022 vs 2021

Grew 34% on revenue

approved 2023-06-23; registry 2023-07-11; journal 2023 569315

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A LA CARTE PRODUKTER AS. Revenue 158.76m NOK → 213.24m NOK (+34.3%). Net result +8.87m NOK → +8.22m NOK. Equity 47.77m NOK → 56.79m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

At a glance

Scorecard

Revenue
158.76m NOK 213.24m NOK
+34.3%
Operating result
+12.56m NOK +11.69m NOK
-7.0%
Net result
+8.87m NOK +8.22m NOK
-7.3%
Equity
47.77m NOK 56.79m NOK
+18.9%
Cash
559.7k NOK 678.0k NOK
+21.1%
Total assets
73.59m NOK 88.31m NOK
+20.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 158.76m NOK to 213.24m NOK (+34.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 47.77m NOK → 56.79m NOK (equity ratio 64.9% → 64.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 559.7k NOK → 678.0k NOK (+21.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.56m NOK → +11.69m NOK (op. margin 7.9% → 5.5%). Calculated

  • ↓

    Net result weakened

    Net result +8.87m NOK → +8.22m NOK (net margin 5.6% → 3.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 124.35m NOK → 176.69m NOK (+42.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 35.20m NOK → 40.02m NOK. Reported fact