Org.nr 923 804 021 2021 → 2022 Year-over-year analysis

A-TECH CONSULTING AS: årsregnskap 2022 vs 2021

Shrank 18% on revenue, stronger earnings

approved 2023-02-21; registry 2023-02-23; journal 2023 310220

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-TECH CONSULTING AS. Revenue 3.46m NOK → 2.85m NOK (-17.6%). Net result +1 112 NOK → +630.6k NOK. Equity 1.73m NOK → 2.06m NOK.

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

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

Scorecard

Revenue
3.46m NOK 2.85m NOK
-17.6%
Operating result
+1.43m NOK +834.2k NOK
-41.6%
Net result
+1 112 NOK +630.6k NOK
+56611.9%
Equity
1.73m NOK 2.06m NOK
+19.1%
Cash
829.6k NOK 2.55m NOK
+207.5%
Total assets
2.75m NOK 2.80m NOK
+1.8%

What improved

  • ↑

    Net result improved

    Net result +1 112 NOK → +630.6k NOK (net margin 0.0% → 22.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.73m NOK → 2.06m NOK (equity ratio 63.0% → 73.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 829.6k NOK → 2.55m NOK (+207.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.62m NOK → 1.56m NOK (47% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.46m NOK to 2.85m NOK (-17.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.43m NOK → +834.2k NOK (op. margin 41.3% → 29.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 37.3k NOK → 39.4k NOK. Reported fact