FirmaIQ
Org.nr 916 177 860 2021 → 2022 Year-over-year analysis

A STAKE AS: årsregnskap 2022 vs 2021

Grew 33% on revenue, stronger earnings

approved 2023-06-27; registry 2023-07-05; journal 2023 545666

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A STAKE AS. Revenue 6.67m NOK → 8.89m NOK (+33.3%). Net result +171.5k NOK → +482.9k NOK. Equity 713.8k NOK → 1.20m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A STAKE AS.

At a glance

Scorecard

Revenue
6.67m NOK 8.89m NOK
+33.3%
Operating result
+242.9k NOK +567.5k NOK
+133.6%
Net result
+171.5k NOK +482.9k NOK
+181.5%
Equity
713.8k NOK 1.20m NOK
+67.7%
Cash
198.6k NOK 651.2k NOK
+227.9%
Total assets
4.10m NOK 4.38m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.67m NOK to 8.89m NOK (+33.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +242.9k NOK → +567.5k NOK (op. margin 3.6% → 6.4%). Calculated

  • ↑

    Net result improved

    Net result +171.5k NOK → +482.9k NOK (net margin 2.6% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 713.8k NOK → 1.20m NOK (equity ratio 17.4% → 27.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 198.6k NOK → 651.2k NOK (+227.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.71m NOK → 3.41m NOK (41% → 38% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 5. Reported fact