A'VERA AS: årsregnskap 2022 vs 2021
Shrank 21% on revenue, weaker earnings
approved 2023-02-28; registry 2023-03-02; journal 2023 315763
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A'VERA AS. Revenue 8.13m NOK → 6.45m NOK (-20.6%). Net result +274.3k NOK → +162.1k NOK. Equity -45.5k NOK → 3.12m NOK.
On the constructive side: equity strengthened; current ratio back above 1×. 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'VERA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -45.5k NOK → 3.12m NOK (equity ratio -8.9% → 374.2%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.92× → 1.16×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.13m NOK to 6.45m NOK (-20.6% YoY). Calculated
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↓
Operating result weakened
Operating result +275.4k NOK → +162.9k NOK (op. margin 3.4% → 2.5%). Calculated
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↓
Net result weakened
Net result +274.3k NOK → +162.1k NOK (net margin 3.4% → 2.5%). Calculated
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↓
Cash fell
Bank deposits 867.3k NOK → 529.7k NOK (-38.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.05m NOK → 1.79m NOK (13% → 28% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.85m NOK → 4.82m NOK (-17.7% YoY). Calculated