A/STAB AS: årsregnskap 2022 vs 2021
Grew 26% on revenue, returned to profit
approved 2023-06-28; registry 2023-08-26; journal 2023 716290
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A/STAB AS. Revenue 24.41m NOK → 30.75m NOK (+26.0%). Net result -896.2k NOK → +238.6k NOK. Equity 1.80m NOK → 1.81m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A/STAB AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 24.41m NOK to 30.75m NOK (+26.0% YoY). Calculated
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Operating result improved
Operating result -988.1k NOK → +399.7k NOK (op. margin -4.0% → 1.3%). Calculated
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Turned profitable
Net result flipped from a loss of 896.2k NOK to a profit of 238.6k NOK. Calculated
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Equity strengthened
Book equity 1.80m NOK → 1.81m NOK (equity ratio 18.6% → 17.9%). Calculated
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Owners injected capital
Paid-in equity rose 1.33m NOK → 1.40m NOK (+70.0k NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 3.22m NOK → 1.82m NOK (-43.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 18.06m NOK → 21.74m NOK (74% → 71% of revenue). Calculated
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COGS fell
COGS / varekostnad 1.41m NOK → 1.15m NOK (-18.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 541.7k NOK → 180.6k NOK. Reported fact