FirmaIQ
Org.nr 994 415 093 2021 → 2022 Year-over-year analysis

A-TEC AS: årsregnskap 2022 vs 2021

Grew 14% on revenue

approved 2023-07-10; registry 2023-07-26; journal 2023 613927

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-TEC AS. Revenue 47.61m NOK → 54.34m NOK (+14.1%). Net result +4.30m NOK → +4.89m NOK. Equity 17.33m NOK → 22.22m NOK.

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

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

At a glance

Scorecard

Revenue
47.61m NOK 54.34m NOK
+14.1%
Operating result
+5.60m NOK +6.30m NOK
+12.4%
Net result
+4.30m NOK +4.89m NOK
+13.7%
Equity
17.33m NOK 22.22m NOK
+28.2%
Cash
5.53m NOK 4.28m NOK
-22.6%
Total assets
49.76m NOK 62.45m NOK
+25.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.61m NOK to 54.34m NOK (+14.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.60m NOK → +6.30m NOK (op. margin 11.8% → 11.6%). Calculated

  • ↑

    Net result improved

    Net result +4.30m NOK → +4.89m NOK (net margin 9.0% → 9.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.33m NOK → 22.22m NOK (equity ratio 34.8% → 35.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.53m NOK → 4.28m NOK (-22.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.03m NOK → 9.39m NOK (15% → 17% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 10.74m NOK → 10.50m NOK (-2.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 13. Reported fact