FirmaIQ
Org.nr 921 208 065 2021 → 2022 Year-over-year analysis

A-LEGER AS: årsregnskap 2022 vs 2021

Shrank 38% on revenue, stronger earnings, cash halved-plus

approved 2023-06-14; registry 2023-07-27; journal 2023 658297

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-LEGER AS. Revenue 2.46m NOK → 1.53m NOK (-37.9%). Net result +1.64m NOK → +4.78m NOK. Equity 4.08m NOK → 4.86m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A-LEGER AS.

At a glance

Scorecard

Revenue
2.46m NOK 1.53m NOK
-37.9%
Operating result
+2.08m NOK +1.10m NOK
-47.3%
Net result
+1.64m NOK +4.78m NOK
+192.4%
Equity
4.08m NOK 4.86m NOK
+19.2%
Cash
4.55m NOK 53.8k NOK
-98.8%
Total assets
4.74m NOK 13.28m NOK
+180.1%

What improved

  • ↑

    Net result improved

    Net result +1.64m NOK → +4.78m NOK (net margin 66.4% → 312.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.08m NOK → 4.86m NOK (equity ratio 85.9% → 36.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.46m NOK to 1.53m NOK (-37.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.08m NOK → +1.10m NOK (op. margin 84.7% → 71.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.55m NOK → 53.8k NOK (-98.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 7.13× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.55m NOK → 53.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation