FirmaIQ
Org.nr 924 978 368 2021 → 2022 Year-over-year analysis

A&O IT SERVICES NORWAY AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-06-29; registry 2023-08-02; journal 2023 678667

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A&O IT SERVICES NORWAY AS. Revenue 3.00m NOK → 2.96m NOK (-1.4%). Net result +70.0k NOK → +263.0k NOK. Equity 67.7k NOK → 330.7k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A&O IT SERVICES NORWAY AS.

At a glance

Scorecard

Revenue
3.00m NOK 2.96m NOK
-1.4%
Operating result
+89.7k NOK +337.8k NOK
+276.5%
Net result
+70.0k NOK +263.0k NOK
+275.7%
Equity
67.7k NOK 330.7k NOK
+388.3%
Cash
110.1k NOK 96.5k NOK
-12.4%
Total assets
1.27m NOK 1.99m NOK
+56.2%

What improved

  • ↑

    Operating result improved

    Operating result +89.7k NOK → +337.8k NOK (op. margin 3.0% → 11.4%). Calculated

  • ↑

    Net result improved

    Net result +70.0k NOK → +263.0k NOK (net margin 2.3% → 8.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 67.7k NOK → 330.7k NOK (equity ratio 5.3% → 16.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.00m NOK to 2.96m NOK (-1.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 110.1k NOK → 96.5k NOK (-12.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 6. Reported fact