A VENTILASJON AS: årsregnskap 2022 vs 2021
Shrank 37% on revenue, weaker earnings
approved 2023-03-27; registry 2023-07-10; journal 2023 593814
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A VENTILASJON AS. Revenue 5.81m NOK → 3.67m NOK (-36.7%). Net result +595.4k NOK → +179.6k NOK. Equity 228.0k NOK → 407.6k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A VENTILASJON AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 228.0k NOK → 407.6k NOK (equity ratio 6.6% → 12.7%). Calculated
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↑
Payroll decreased
Salary cost 1.10m NOK → 1.03m NOK (19% → 28% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.81m NOK to 3.67m NOK (-36.7% YoY). Calculated
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↓
Operating result weakened
Operating result +841.4k NOK → +310.5k NOK (op. margin 14.5% → 8.5%). Calculated
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↓
Net result weakened
Net result +595.4k NOK → +179.6k NOK (net margin 10.3% → 4.9%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.86× → 0.78× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.17m NOK → 1.73m NOK (-45.4% YoY). Calculated