Org.nr 994 024 574 2021 → 2022 Year-over-year analysis

A PLUSS AS: årsregnskap 2022 vs 2021

Shrank 5% on revenue, stronger earnings

approved 2023-05-08; registry 2023-06-10; journal 2023 446644

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A PLUSS AS. Revenue 847.6k NOK → 804.0k NOK (-5.1%). Net result +473 NOK → +33.5k NOK. Equity 148.8k NOK → 148.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
847.6k NOK 804.0k NOK
-5.1%
Operating result
+606 NOK +32.6k NOK
+5280.5%
Net result
+473 NOK +33.5k NOK
+6976.7%
Equity
148.8k NOK 148.8k NOK
+0.0%
Cash
561.3k NOK 430.7k NOK
-23.3%
Total assets
598.1k NOK 501.6k NOK
-16.1%

What improved

  • ↑

    Operating result improved

    Operating result +606 NOK → +32.6k NOK (op. margin 0.1% → 4.1%). Calculated

  • ↑

    Net result improved

    Net result +473 NOK → +33.5k NOK (net margin 0.1% → 4.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.75m NOK → 2.73m NOK (325% → 339% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 847.6k NOK to 804.0k NOK (-5.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 561.3k NOK → 430.7k NOK (-23.3% YoY). Calculated