A-VARER AS: årsregnskap 2022 vs 2021
Grew 345% on revenue, slipped into loss
approved 2023-05-15; registry 2023-07-03; journal 2023 566310
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-VARER AS. Revenue 220.2k NOK → 980.2k NOK (+345.0%). Net result +5.22m NOK → -94.1k NOK. Equity 562.0k NOK → 467.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-VARER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 220.2k NOK to 980.2k NOK (+345.0% YoY). Calculated
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↑
Cash rose
Bank deposits 387.1k NOK → 238.45m NOK (+61502.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +218.2k NOK → -99.5k NOK (op. margin 99.1% → -10.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 5.22m NOK profit to a loss of 94.1k NOK. Calculated
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↓
Equity eroded
Book equity 562.0k NOK → 467.9k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 76.1k NOK → 3.26m NOK (35% → 332% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 740.8k NOK → 793.1k NOK (+7.1% YoY). Calculated