A-MERKING AS: årsregnskap 2022 vs 2021
Grew 38% on revenue, stronger earnings
approved 2023-06-06; registry 2023-07-10; journal 2023 564013
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-MERKING AS. Revenue 21.82m NOK → 30.03m NOK (+37.6%). Net result +145.2k NOK → +738.7k NOK. Equity 3.32m NOK → 3.27m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-MERKING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 21.82m NOK to 30.03m NOK (+37.6% YoY). Calculated
-
↑
Operating result improved
Operating result +195.7k NOK → +221.6k NOK (op. margin 0.9% → 0.7%). Calculated
-
↑
Net result improved
Net result +145.2k NOK → +738.7k NOK (net margin 0.7% → 2.5%). Calculated
-
↑
Cash rose
Bank deposits 2.50m NOK → 3.09m NOK (+23.7% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 3.32m NOK → 3.27m NOK (equity ratio 55.9% → 43.7%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 9.54m NOK → 11.15m NOK (44% → 37% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 8.91m NOK → 11.58m NOK (+30.1% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 12 → 10. Reported fact