A-TRYKK AS: årsregnskap 2022 vs 2021
Weaker earnings
registry 2023-07-03; journal 2023 567403
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-TRYKK AS. Revenue 799.7k NOK → 825.0k NOK (+3.2%). Net result +223.0k NOK → +45.5k NOK. Equity 35.6k NOK → 81.1k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TRYKK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 799.7k NOK to 825.0k NOK (+3.2% YoY). Calculated
-
↑
Equity strengthened
Book equity 35.6k NOK → 81.1k NOK (equity ratio 5.1% → 9.8%). Calculated
-
↑
Cash rose
Bank deposits 3 827 NOK → 20.0k NOK (+421.9% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +241.8k NOK → +65.2k NOK (op. margin 30.2% → 7.9%). Calculated
-
↓
Net result weakened
Net result +223.0k NOK → +45.5k NOK (net margin 27.9% → 5.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 142.2k NOK → 495.6k NOK (18% → 60% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 80.0k NOK → 106.3k NOK (+32.9% YoY). Calculated