Org.nr 952 940 406 2021 → 2022 Year-over-year analysis

A-MEDIA AS: årsregnskap 2022 vs 2021

Shrank 20% on revenue, slipped into loss, fresh owner capital

approved 2023-06-30; registry 2023-07-17; journal 2023 622618

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-MEDIA AS. Revenue 5.55m NOK → 4.44m NOK (-20.1%). Net result +2.57m NOK → -401.9k NOK. Equity 7.62m NOK → 7.22m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A-MEDIA AS.

Scorecard

Revenue
5.55m NOK 4.44m NOK
-20.1%
Operating result
+3.29m NOK -180.9k NOK
-105.5%
Net result
+2.57m NOK -401.9k NOK
-115.7%
Equity
7.62m NOK 7.22m NOK
-5.3%
Cash
834.4k NOK 601.1k NOK
-28.0%
Total assets
13.05m NOK 16.80m NOK
+28.7%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 2.90m NOK → 7.22m NOK (+4.32m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.55m NOK to 4.44m NOK (-20.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.29m NOK → -180.9k NOK (op. margin 59.2% → -4.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.57m NOK profit to a loss of 401.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.62m NOK → 7.22m NOK (equity ratio 58.4% → 43.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 834.4k NOK → 601.1k NOK (-28.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.5. Reported fact