A+ VARMEPUMPER AS: årsregnskap 2022 vs 2021
Grew 50% on revenue, weaker earnings, cash halved-plus
registry 2023-06-27; journal 2023 528531
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A+ VARMEPUMPER AS. Revenue 3 870 NOK → 5 798 NOK (+49.8%). Net result +432.2k NOK → +2 022 NOK. Equity 63.9k NOK → 519.8k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A+ VARMEPUMPER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3 870 NOK to 5 798 NOK (+49.8% YoY). Calculated
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Operating result improved
Operating result +434.3k NOK → +605.9k NOK (op. margin 11222.8% → 10450.9%). Calculated
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Equity strengthened
Book equity 63.9k NOK → 519.8k NOK (equity ratio 5.7% → 39.6%). Calculated
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Owners injected capital
Paid-in equity rose 63.9k NOK → 519.8k NOK (+455.9k NOK). Reported fact
What deteriorated
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Net result weakened
Net result +432.2k NOK → +2 022 NOK (net margin 11167.9% → 34.9%). Calculated
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Cash fell
Bank deposits 538.1k NOK → 1 144 NOK (-99.8% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 154.7k NOK → 456.3k NOK (3999% → 7870% of revenue). Calculated