A-LI DRABANTEN AS: årsregnskap 2022 vs 2021
Grew 58% on revenue, weaker earnings
approved 2023-06-30; registry 2023-07-29; journal 2023 662855
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-LI DRABANTEN AS. Revenue 2.04m NOK → 3.22m NOK (+57.7%). Net result +490.2k NOK → +254 NOK. Equity 440.4k NOK → 694.5k 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-LI DRABANTEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.04m NOK to 3.22m NOK (+57.7% YoY). Calculated
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↑
Equity strengthened
Book equity 440.4k NOK → 694.5k NOK. Calculated
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↑
Cash rose
Bank deposits 431.8k NOK → 789.7k NOK (+82.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 461.4k NOK → 381.4k NOK (23% → 12% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +589.1k NOK → +316.4k NOK (op. margin 28.9% → 9.8%). Calculated
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↓
Net result weakened
Net result +490.2k NOK → +254 NOK (net margin 24.0% → 0.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 594.6k NOK → 912.4k NOK (+53.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value -39.3k NOK → 118.7k NOK. Reported fact