Org.nr 999 654 126 2021 → 2022 Year-over-year analysis

A VÅGE AS: årsregnskap 2022 vs 2021

Grew 23% on revenue, stronger earnings

approved 2023-06-30; registry 2023-08-09; journal 2023 662514

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A VÅGE AS. Revenue 91.49m NOK → 112.19m NOK (+22.6%). Net result +792.4k NOK → +12.07m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A VÅGE AS.

Scorecard

Revenue
91.49m NOK 112.19m NOK
+22.6%
Operating result
+8.66m NOK +15.17m NOK
+75.2%
Net result
+792.4k NOK +12.07m NOK
+1422.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 91.49m NOK to 112.19m NOK (+22.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.66m NOK → +15.17m NOK (op. margin 9.5% → 13.5%). Calculated

  • ↑

    Net result improved

    Net result +792.4k NOK → +12.07m NOK (net margin 0.9% → 10.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.04m NOK → 15.35m NOK (13% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 64.93m NOK → 77.49m NOK (+19.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 213.4k NOK → 439.2k NOK. Reported fact