FirmaIQ
Org.nr 915 451 640 2021 → 2022 Year-over-year analysis

A-TECH TELTUTLEIE AS: årsregnskap 2022 vs 2021

Grew 33% on revenue, stronger earnings

approved 2023-01-30; registry 2023-03-29; journal 2023 339684

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-TECH TELTUTLEIE AS. Revenue 4.40m NOK → 5.86m NOK (+33.2%). Net result +299.8k NOK → +440.1k NOK. Equity 823.2k NOK → 2.26m NOK.

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

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

At a glance

Scorecard

Revenue
4.40m NOK 5.86m NOK
+33.2%
Operating result
+564.0k NOK +579.5k NOK
+2.7%
Net result
+299.8k NOK +440.1k NOK
+46.8%
Equity
823.2k NOK 2.26m NOK
+174.9%
Cash
961.6k NOK 832.0k NOK
-13.5%
Total assets
4.98m NOK 4.77m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.40m NOK to 5.86m NOK (+33.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +564.0k NOK → +579.5k NOK (op. margin 12.8% → 9.9%). Calculated

  • ↑

    Net result improved

    Net result +299.8k NOK → +440.1k NOK (net margin 6.8% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 823.2k NOK → 2.26m NOK (equity ratio 16.5% → 47.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.80× → 1.04×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 961.6k NOK → 832.0k NOK (-13.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 89.4k NOK → 307.7k NOK (+244.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 190 NOK → 190.0k NOK. Reported fact