Org.nr 914 766 885 2021 → 2022 Year-over-year analysis

A-LAB HOLDING AS: årsregnskap 2022 vs 2021

Grew 1199% on revenue, returned to profit

approved 2023-05-26; registry 2023-06-14; journal 2023 453516

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-LAB HOLDING AS. Revenue 167.82m NOK → 2.18bn NOK (+1198.8%). Net result -364.4k NOK → +548.5k NOK. Equity 11.56m NOK → 18.00m NOK.

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

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

Scorecard

Revenue
167.82m NOK 2.18bn NOK
+1198.8%
Operating result
-24.5k NOK -39.4k NOK
-61.0%
Net result
-364.4k NOK +548.5k NOK
+250.5%
Equity
11.56m NOK 18.00m NOK
+55.8%
Cash
699.3k NOK 476.7k NOK
-31.8%
Total assets
12.35m NOK 19.21m NOK
+55.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 167.82m NOK to 2.18bn NOK (+1198.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 364.4k NOK to a profit of 548.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 11.56m NOK → 18.00m NOK (equity ratio 93.6% → 93.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -24.5k NOK → -39.4k NOK (op. margin -0.0% → -0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 699.3k NOK → 476.7k NOK (-31.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.12bn NOK → 3.12bn NOK (1261% → 143% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 12.41m NOK → 5.31m NOK (-57.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11.65m NOK → 13.06m NOK. Reported fact