A OK AS: årsregnskap 2022 vs 2021
Shrank 98% on revenue, stronger earnings
approved 2023-06-27; registry 2023-06-29; journal 2023 542725
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A OK AS. Revenue 976.8k NOK → 19.0k NOK (-98.1%). Net result -481.7k NOK → -222.9k NOK. Equity 1.93m NOK → 1.70m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A OK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -9 999 NOK → -361 NOK (op. margin -1.0% → -1.9%). Calculated
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↑
Net result improved
Net result -481.7k NOK → -222.9k NOK (net margin -49.3% → -1171.8%). Calculated
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↑
Cash rose
Bank deposits 4 840 NOK → 14.9k NOK (+207.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 976.8k NOK to 19.0k NOK (-98.1% YoY). Calculated
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↓
Equity eroded
Book equity 1.93m NOK → 1.70m NOK (equity ratio 53.1% → 53.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 9 308 NOK → 30.1k NOK (1% → 158% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 352.9k NOK → 87.8k NOK (-75.1% YoY). Calculated