A-TRE KONSULT AS: årsregnskap 2022 vs 2021
Shrank 21% on revenue, weaker earnings
approved 2023-03-10; registry 2023-03-20; journal 2023 329193
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-TRE KONSULT AS. Revenue 2.57m NOK → 2.03m NOK (-21.0%). Net result +334.6k NOK → +24.7k NOK. Equity 481.7k NOK → 506.4k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TRE KONSULT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 481.7k NOK → 506.4k NOK (equity ratio 46.1% → 55.6%). Calculated
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↑
Payroll decreased
Salary cost 1.54m NOK → 1.49m NOK (60% → 73% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.57m NOK to 2.03m NOK (-21.0% YoY). Calculated
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↓
Operating result weakened
Operating result +433.9k NOK → +34.0k NOK (op. margin 16.9% → 1.7%). Calculated
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↓
Net result weakened
Net result +334.6k NOK → +24.7k NOK (net margin 13.0% → 1.2%). Calculated
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↓
Cash fell
Bank deposits 781.4k NOK → 628.9k NOK (-19.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 39.4k NOK → 2 392 NOK (-93.9% YoY). Calculated