FirmaIQ
Org.nr 910 082 620 2021 → 2022 Year-over-year analysis

A-MØBLER AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, weaker earnings, fresh owner capital

approved 2023-05-15; registry 2023-06-12; journal 2023 460740

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-MØBLER AS. Revenue 142.35m NOK → 134.02m NOK (-5.8%). Net result -1.76m NOK → -13.26m NOK. Equity 70.24m NOK → 66.73m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-MØBLER AS.

At a glance

Scorecard

Revenue
142.35m NOK 134.02m NOK
-5.8%
Operating result
-6.45m NOK -13.71m NOK
-112.6%
Net result
-1.76m NOK -13.26m NOK
-652.8%
Equity
70.24m NOK 66.73m NOK
-5.0%
Cash
13.01m NOK 7.02m NOK
-46.1%
Total assets
94.37m NOK 85.44m NOK
-9.5%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 33.65m NOK → 43.40m NOK (+9.75m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 36.12m NOK → 35.04m NOK (25% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 142.35m NOK to 134.02m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -6.45m NOK → -13.71m NOK (op. margin -4.5% → -10.2%). Calculated

  • ↓

    Net result weakened

    Net result -1.76m NOK → -13.26m NOK (net margin -1.2% → -9.9%). Calculated

  • ↓

    Equity eroded

    Book equity 70.24m NOK → 66.73m NOK (equity ratio 74.4% → 78.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 13.01m NOK → 7.02m NOK (-46.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 74.59m NOK → 72.10m NOK (-3.3% YoY). Calculated