Org.nr 915 299 512 2021 → 2022 Year-over-year analysis

A-TECH AS: årsregnskap 2022 vs 2021

Grew 196% on revenue, fresh owner capital

registry 2023-07-25; journal 2023 606996

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-TECH AS. Revenue 10.24m NOK → 30.31m NOK (+196.1%). Net result +317.7k NOK → +294.8k NOK. Equity 208.1k NOK → 4.53m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A-TECH AS.

Scorecard

Revenue
10.24m NOK 30.31m NOK
+196.1%
Operating result
+445.6k NOK +269.6k NOK
-39.5%
Net result
+317.7k NOK +294.8k NOK
-7.2%
Equity
208.1k NOK 4.53m NOK
+2078.1%
Cash
1.50m NOK 7.49m NOK
+397.9%
Total assets
4.57m NOK 12.11m NOK
+164.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.24m NOK to 30.31m NOK (+196.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 208.1k NOK → 4.53m NOK (equity ratio 4.6% → 37.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.50m NOK → 7.49m NOK (+397.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 60.0k NOK (+30.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +445.6k NOK → +269.6k NOK (op. margin 4.4% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +317.7k NOK → +294.8k NOK (net margin 3.1% → 1.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.93m NOK → 18.85m NOK (48% → 62% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.46m NOK → 904.9k NOK (-63.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 30.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 33. Reported fact