A-TRI AS: årsregnskap 2022 vs 2021
Grew 1107% on revenue, stronger earnings
registry 2023-06-21; journal 2023 464533
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-TRI AS. Revenue 628.9k NOK → 7.59m NOK (+1107.3%). Net result +616.8k NOK → +4.91m NOK. Equity 9.64m NOK → 13.83m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TRI AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 628.9k NOK to 7.59m NOK (+1107.3% YoY). Calculated
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Operating result improved
Operating result +147.8k NOK → +6.16m NOK (op. margin 23.5% → 81.1%). Calculated
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Net result improved
Net result +616.8k NOK → +4.91m NOK (net margin 98.1% → 64.6%). Calculated
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Equity strengthened
Book equity 9.64m NOK → 13.83m NOK (equity ratio 93.7% → 84.4%). Calculated
What deteriorated
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Cash fell
Bank deposits 5.25m NOK → 3.12m NOK (-40.6% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 749.6k NOK → 37.5k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 2.45m NOK → 2.53m NOK (389% → 33% of revenue). Calculated
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COGS moved
COGS / varekostnad 465.1k NOK → 534.4k NOK (+14.9% YoY). Calculated