A TIL Å PROFILERING AS: årsregnskap 2022 vs 2021
Grew 32% on revenue
approved 2023-06-30; registry 2023-07-31; journal 2023 672041
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A TIL Å PROFILERING AS. Revenue 393.1k NOK → 520.5k NOK (+32.4%). Net result +11.5k NOK → +11.1k NOK. Equity 73.7k NOK → 84.8k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 393.1k NOK to 520.5k NOK (+32.4% YoY). Calculated
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↑
Equity strengthened
Book equity 73.7k NOK → 84.8k NOK (equity ratio 36.1% → 37.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +17.4k NOK → +11.2k NOK (op. margin 4.4% → 2.1%). Calculated
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↓
Cash fell
Bank deposits 68.8k NOK → 66.0k NOK (-4.1% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 121.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 123.1k NOK → 220.0k NOK (31% → 42% of revenue). Calculated
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COGS moved
COGS / varekostnad 180.3k NOK → 202.2k NOK (+12.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 39.1k NOK → 20.3k NOK. Reported fact