A-OPTIKK AS: årsregnskap 2022 vs 2021
Shrank 14% on revenue, weaker earnings
approved 2023-05-09; registry 2023-05-23; journal 2023 400141
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-OPTIKK AS. Revenue 9.97m NOK → 8.57m NOK (-14.0%). Net result -250.6k NOK → -1.21m NOK. Equity -78.2k NOK → -295.0k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-OPTIKK AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 141.0k NOK → 58.35m NOK (+41279.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.82m NOK → 2.37m NOK (28% → 28% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.97m NOK to 8.57m NOK (-14.0% YoY). Calculated
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↓
Operating result weakened
Operating result -248.5k NOK → -1.28m NOK (op. margin -2.5% → -15.0%). Calculated
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↓
Net result weakened
Net result -250.6k NOK → -1.21m NOK (net margin -2.5% → -14.1%). Calculated
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↓
Equity eroded
Book equity -78.2k NOK → -295.0k NOK (equity ratio -2.3% → -7.2%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.00× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -7.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation