FirmaIQ
Org.nr 866 339 902 2021 → 2022 Year-over-year analysis

A-SIGN AS: årsregnskap 2022 vs 2021

Grew 7% on revenue

registry 2023-07-06; journal 2023 555950

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-SIGN AS. Revenue 2.85m NOK → 3.05m NOK (+6.8%). Net result +22.1k NOK → +31.7k NOK. Equity 2.70m NOK → 2.80m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-SIGN AS.

At a glance

Scorecard

Revenue
2.85m NOK 3.05m NOK
+6.8%
Operating result
-107.8k NOK +9 164 NOK
+108.5%
Net result
+22.1k NOK +31.7k NOK
+43.2%
Equity
2.70m NOK 2.80m NOK
+3.6%
Cash
480.7k NOK 340.8k NOK
-29.1%
Total assets
3.06m NOK 3.23m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.85m NOK to 3.05m NOK (+6.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -107.8k NOK → +9 164 NOK (op. margin -3.8% → 0.3%). Calculated

  • ↑

    Net result improved

    Net result +22.1k NOK → +31.7k NOK (net margin 0.8% → 1.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.70m NOK → 2.80m NOK (equity ratio 88.3% → 86.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.70m NOK → 2.80m NOK (+96.8k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 480.7k NOK → 340.8k NOK (-29.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.40m NOK → 1.52m NOK (49% → 50% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 263.4k NOK → 1.23m NOK (+367.0% YoY). Calculated