FirmaIQ
Org.nr 959 643 350 2021 → 2022 Year-over-year analysis

A TITLESTAD AS: årsregnskap 2022 vs 2021

Weaker earnings

registry 2023-02-09; journal 2023 305323

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A TITLESTAD AS. Revenue 5.39m NOK → 5.29m NOK (-1.8%). Net result +254.2k NOK → +98.8k NOK. Equity 1.17m NOK → 1.17m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A TITLESTAD AS.

At a glance

Scorecard

Revenue
5.39m NOK 5.29m NOK
-1.8%
Operating result
+322.7k NOK +121.9k NOK
-62.2%
Net result
+254.2k NOK +98.8k NOK
-61.1%
Equity
1.17m NOK 1.17m NOK
-0.1%
Cash
1.02m NOK 952.0k NOK
-6.9%
Total assets
2.10m NOK 2.42m NOK
+15.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.41m NOK → 2.35m NOK (45% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.39m NOK to 5.29m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +322.7k NOK → +121.9k NOK (op. margin 6.0% → 2.3%). Calculated

  • ↓

    Net result weakened

    Net result +254.2k NOK → +98.8k NOK (net margin 4.7% → 1.9%). Calculated

  • ↓

    Equity eroded

    Book equity 1.17m NOK → 1.17m NOK (equity ratio 55.8% → 48.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.02m NOK → 952.0k NOK (-6.9% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact