Org.nr 999 211 852 2021 → 2022 Year-over-year analysis

A-T-O AS: årsregnskap 2022 vs 2021

Grew 357% on revenue, returned to profit

approved 2023-04-30; registry 2023-05-16; journal 2023 408285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-T-O AS. Revenue 71.1k NOK → 324.9k NOK (+357.1%). Net result -33.9k NOK → +17.5k NOK. Equity -160.8k NOK → -143.2k NOK.

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

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-T-O AS.

Scorecard

Revenue
71.1k NOK 324.9k NOK
+357.1%
Operating result
-43.5k NOK +22.5k NOK
+151.7%
Net result
-33.9k NOK +17.5k NOK
+151.7%
Equity
-160.8k NOK -143.2k NOK
+10.9%
Cash
6 000 NOK 58.0k NOK
+867.2%
Total assets
329.0k NOK 233.2k NOK
-29.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 71.1k NOK to 324.9k NOK (+357.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -43.5k NOK → +22.5k NOK (op. margin -61.2% → 6.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 33.9k NOK to a profit of 17.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -160.8k NOK → -143.2k NOK (equity ratio -48.9% → -61.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 000 NOK → 58.0k NOK (+867.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -61.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 57.9k NOK → 161.6k NOK (+178.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact