FirmaIQ
Org.nr 926 336 088 2021 → 2022 Year-over-year analysis

A-TEC HOLDING AS: årsregnskap 2022 vs 2021

Grew 116663% on revenue, weaker earnings, fresh owner capital

approved 2023-07-10; registry 2023-07-26; journal 2023 613928

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-TEC HOLDING AS. Revenue 16.5k NOK → 19.22m NOK (+116662.8%). Net result +19.01m NOK → +11.94m NOK. Equity 12.10m NOK → 30.45m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-TEC HOLDING AS.

At a glance

Scorecard

Revenue
16.5k NOK 19.22m NOK
+116662.8%
Operating result
+13.9k NOK +15.58m NOK
+111685.4%
Net result
+19.01m NOK +11.94m NOK
-37.2%
Equity
12.10m NOK 30.45m NOK
+151.7%
Cash
2.09m NOK 3.47m NOK
+66.2%
Total assets
16.06m NOK 35.05m NOK
+118.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.5k NOK to 19.22m NOK (+116662.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.9k NOK → +15.58m NOK (op. margin 84.7% → 81.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.10m NOK → 30.45m NOK (equity ratio 75.3% → 86.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.09m NOK → 3.47m NOK (+66.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.07m NOK → 11.48m NOK (+10.41m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +19.01m NOK → +11.94m NOK (net margin 115500.6% → 62.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 812.8k NOK → 10.81m NOK. Reported fact