Org.nr 982 165 105 2021 → 2022 Year-over-year analysis

A-LAB AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, stronger earnings

approved 2023-05-16; registry 2023-06-01; journal 2023 417678

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-LAB AS. Revenue 167.45m NOK → 179.09m NOK (+6.9%). Net result +8.60m NOK → +14.41m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A-LAB AS.

At a glance

Revenue

167.45m NOK 179.09m NOK

+6.9%

Operating result

+10.08m NOK +18.26m NOK

+81.2%

Net result

+8.60m NOK +14.41m NOK

+67.4%

Equity

n/m 32.16m NOK

—

Cash

17.73m NOK 21.13m NOK

+19.2%

Total assets

60.19m NOK 76.63m NOK

+27.3%

↑
Revenue rose

Operating income / revenue moved from 167.45m NOK to 179.09m NOK (+6.9% YoY). Calculated
↑
Operating result improved

Operating result +10.08m NOK → +18.26m NOK (op. margin 6.0% → 10.2%). Calculated
↑
Net result improved

Net result +8.60m NOK → +14.41m NOK (net margin 5.1% → 8.0%). Calculated
↑
Cash rose

Bank deposits 17.73m NOK → 21.13m NOK (+19.2% YoY). Calculated
↑
Payroll decreased

Salary cost 2.12bn NOK → 3 NOK (1264% → 0% of revenue). Calculated

·
COGS fell

COGS / varekostnad 16.15m NOK → 10.87m NOK (-32.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 391.6k NOK → 66.8k NOK. Reported fact