A SIGERSTAD AGENTUR AS: årsregnskap 2022 vs 2021
Grew 76106% on revenue, returned to profit, fresh owner capital
approved 2023-02-23; registry 2023-03-06; journal 2023 317148
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A SIGERSTAD AGENTUR AS. Revenue 5 685 NOK → 4.33m NOK (+76106.1%). Net result -163.6k NOK → +449.7k NOK. Equity 1.07m NOK → 1.52m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A SIGERSTAD AGENTUR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5 685 NOK to 4.33m NOK (+76106.1% YoY). Calculated
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Operating result improved
Operating result -186.4k NOK → +581.1k NOK (op. margin -3279.3% → 13.4%). Calculated
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Turned profitable
Net result flipped from a loss of 163.6k NOK to a profit of 449.7k NOK. Calculated
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Equity strengthened
Book equity 1.07m NOK → 1.52m NOK (equity ratio 37.5% → 81.4%). Calculated
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Cash rose
Bank deposits 28.5k NOK → 1.33m NOK (+4555.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 547 NOK → 2.55m NOK (27% → 59% of revenue). Calculated
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COGS moved
COGS / varekostnad 3 366 NOK → 2.75m NOK (+81563.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact